TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El Khamri Städ & Hemservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,771
|
3,425
|
3,789 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
150
|
-143
|
113 |
| EBITDA |
209
|
-145
|
113 |
| Total assets |
1,983
|
1,865
|
2,678 |
| Current assets |
1,689
|
1,511
|
2,678 |
| Current liabilities |
613
|
669
|
853 |
| Equity capital |
1,369
|
1,196
|
1,802 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.0%
|
64.1%
|
67.3% |
| Turnover per employee |
346
|
285
|
344 |
| Profit as a percentage of turnover |
5.4%
|
-4.2%
|
3.0% |
| Return on assets (ROA) |
7.6%
|
-7.6%
|
4.3% |
| Current ratio |
275.5%
|
225.9%
|
314.0% |
| Return on equity (ROE) |
11.0%
|
-12.0%
|
6.3% |
| Change turnover |
-790
|
-10
|
-600 |
| Change turnover % |
-22%
|
0%
|
-14% |
| Chg. No. of employees |
-4
|
1
|
-2 |
| Chg. No. of employees % |
-33%
|
9%
|
-15% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.