TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kårsta Alltjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,438
|
7,322
|
4,208 |
| Financial expenses |
124
|
117
|
109 |
| Earnings before taxes |
3,225
|
1,254
|
352 |
| EBITDA |
4,405
|
2,195
|
1,185 |
| Total assets |
8,590
|
4,201
|
2,719 |
| Current assets |
5,229
|
1,700
|
849 |
| Current liabilities |
2,582
|
1,574
|
918 |
| Equity capital |
3,820
|
1,468
|
432 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.5%
|
34.9%
|
15.9% |
| Turnover per employee |
2,240
|
2,441
|
2,104 |
| Profit as a percentage of turnover |
24.0%
|
17.1%
|
8.4% |
| Return on assets (ROA) |
39.0%
|
32.6%
|
17.0% |
| Current ratio |
202.5%
|
108.0%
|
92.5% |
| Return on equity (ROE) |
84.4%
|
85.4%
|
81.5% |
| Change turnover |
6,116
|
3,114
|
1,570 |
| Change turnover % |
84%
|
74%
|
60% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
100%
|
50%
|
100% |
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.