TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Katrineholms Hemservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,370
|
1,925
|
2,295 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
413
|
-72
|
192 |
| EBITDA |
406
|
-55
|
217 |
| Total assets |
1,431
|
1,101
|
1,428 |
| Current assets |
1,431
|
1,095
|
1,403 |
| Current liabilities |
399
|
396
|
428 |
| Equity capital |
1,032
|
704
|
979 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.1%
|
63.9%
|
68.6% |
| Turnover per employee |
395
|
321
|
382 |
| Profit as a percentage of turnover |
17.4%
|
-3.7%
|
8.4% |
| Return on assets (ROA) |
28.9%
|
-6.4%
|
13.5% |
| Current ratio |
358.6%
|
276.5%
|
327.8% |
| Return on equity (ROE) |
40.0%
|
-10.2%
|
19.6% |
| Change turnover |
435
|
-184
|
-43 |
| Change turnover % |
23%
|
-9%
|
-2% |
| 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.