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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ketz Entreprenad & Service AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,089 Less Arrow 3,083 Less Arrow 2,931
Financial expenses 21 Less Arrow 17 More Arrow 19
Earnings before taxes 344 Less Arrow 124 Less Arrow -93
EBITDA 569 Less Arrow 337 Less Arrow 61
Total assets 1,678 Less Arrow 1,601 Less Arrow 1,404
Current assets 879 Less Arrow 851 Less Arrow 756
Current liabilities 472 More Arrow 565 More Arrow 617
Equity capital 687 Less Arrow 442 Less Arrow 352
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.9% Less Arrow 27.6% Less Arrow 25.1%
Turnover per employee 772 More Arrow 1,028 Less Arrow 733
Profit as a percentage of turnover 11.1% Less Arrow 4.0% Less Arrow -3.2%
Return on assets (ROA) 21.8% Less Arrow 8.8% Less Arrow -5.3%
Current ratio 186.2% Less Arrow 150.6% Less Arrow 122.5%
Return on equity (ROE) 50.1% Less Arrow 28.1% Less Arrow -26.4%
Change turnover 255 Less Arrow 208 Less Arrow -442
Change turnover % 9% Less Arrow 7% Less Arrow -13%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 33% Less Arrow -25% Less Arrow -33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.