TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kållandsö Golvservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
802
|
1,229
|
1,083 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
21
|
235
|
126 |
| EBITDA |
41
|
256
|
147 |
| Total assets |
414
|
568
|
497 |
| Current assets |
353
|
487
|
395 |
| Current liabilities |
81
|
151
|
183 |
| Equity capital |
320
|
404
|
314 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.3%
|
71.1%
|
63.2% |
| Turnover per employee |
802
|
1,229
|
1,083 |
| Profit as a percentage of turnover |
2.6%
|
19.1%
|
11.6% |
| Return on assets (ROA) |
5.1%
|
41.4%
|
25.4% |
| Current ratio |
435.8%
|
322.5%
|
215.8% |
| Return on equity (ROE) |
6.6%
|
58.2%
|
40.1% |
| Change turnover |
-427
|
146
|
-204 |
| Change turnover % |
-35%
|
13%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.