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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kårservice Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 43,335 Less Arrow 40,955 Less Arrow 12,622
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -467 More Arrow 1,315 Less Arrow -173
EBITDA -144 More Arrow 1,725 Less Arrow 315
Total assets 21,567 More Arrow 22,190 Less Arrow 17,870
Current assets 20,141 More Arrow 21,333 Less Arrow 16,662
Current liabilities 10,882 More Arrow 11,007 Less Arrow 7,838
Equity capital 10,616 More Arrow 11,029 Less Arrow 10,032
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 27 Equal arrow 27 Less Arrow 20

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 49.2% More Arrow 49.7% More Arrow 56.1%
Turnover per employee 1,605 Less Arrow 1,517 Less Arrow 631
Profit as a percentage of turnover -1.1% More Arrow 3.2% Less Arrow -1.4%
Return on assets (ROA) -2.2% More Arrow 5.9% Less Arrow -1.0%
Current ratio 185.1% More Arrow 193.8% More Arrow 212.6%
Return on equity (ROE) -4.4% More Arrow 11.9% Less Arrow -1.7%
Change turnover 2,380 More Arrow 28,333 Less Arrow -19,883
Change turnover % 6% More Arrow 224% Less Arrow -61%
Chg. No. of employees 0 More Arrow 7 Less Arrow -6
Chg. No. of employees % 0% More Arrow 35% Less Arrow -23%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.