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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katrineholms Hemservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,528 Less Arrow 2,880 More Arrow 3,156
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 615 Less Arrow -107 More Arrow 264
EBITDA 604 Less Arrow -83 More Arrow 298
Total assets 2,131 Less Arrow 1,647 More Arrow 1,964
Current assets 2,131 Less Arrow 1,638 More Arrow 1,930
Current liabilities 594 Less Arrow 593 Less Arrow 589
Equity capital 1,537 Less Arrow 1,054 More Arrow 1,346
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.1% Less Arrow 64.0% More Arrow 68.5%
Turnover per employee 588 Less Arrow 480 More Arrow 526
Profit as a percentage of turnover 17.4% Less Arrow -3.7% More Arrow 8.4%
Return on assets (ROA) 28.9% Less Arrow -6.4% More Arrow 13.5%
Current ratio 358.8% Less Arrow 276.2% More Arrow 327.7%
Return on equity (ROE) 40.0% Less Arrow -10.2% More Arrow 19.6%
Change turnover 648 Less Arrow -276 More Arrow -59
Change turnover % 23% Less Arrow -9% More Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.