TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Katrineholms Hemservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,574
|
2,724
|
3,078 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
623
|
-101
|
257 |
| EBITDA |
612
|
-79
|
291 |
| Total assets |
2,159
|
1,558
|
1,915 |
| Current assets |
2,159
|
1,549
|
1,882 |
| Current liabilities |
602
|
561
|
574 |
| Equity capital |
1,557
|
997
|
1,313 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.1%
|
64.0%
|
68.6% |
| Turnover per employee |
596
|
454
|
513 |
| Profit as a percentage of turnover |
17.4%
|
-3.7%
|
8.3% |
| Return on assets (ROA) |
28.9%
|
-6.4%
|
13.5% |
| Current ratio |
358.6%
|
276.1%
|
327.9% |
| Return on equity (ROE) |
40.0%
|
-10.1%
|
19.6% |
| Change turnover |
656
|
-261
|
-58 |
| 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.