TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El Khamri Städ & Hemservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,221
|
5,424
|
5,440 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
229
|
-227
|
162 |
| EBITDA |
319
|
-230
|
162 |
| Total assets |
3,020
|
2,953
|
3,844 |
| Current assets |
2,573
|
2,392
|
3,844 |
| Current liabilities |
934
|
1,060
|
1,224 |
| Equity capital |
2,086
|
1,893
|
2,587 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.1%
|
64.1%
|
67.3% |
| Turnover per employee |
528
|
452
|
495 |
| Profit as a percentage of turnover |
5.4%
|
-4.2%
|
3.0% |
| Return on assets (ROA) |
7.6%
|
-7.7%
|
4.2% |
| Current ratio |
275.5%
|
225.7%
|
314.1% |
| Return on equity (ROE) |
11.0%
|
-12.0%
|
6.3% |
| Change turnover |
-1,203
|
-16
|
-862 |
| 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.