TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hus och Fastighetsservice i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
146
|
201
|
170 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-12
|
3
|
-2 |
| EBITDA |
-12
|
9
|
7 |
| Total assets |
31
|
68
|
70 |
| Current assets |
31
|
37
|
29 |
| Current liabilities |
38
|
52
|
51 |
| Equity capital |
-6
|
5
|
3 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-19.4%
|
7.4%
|
4.3% |
| Turnover per employee |
49
|
50
|
34 |
| Profit as a percentage of turnover |
-8.2%
|
1.5%
|
-1.2% |
| Return on assets (ROA) |
-38.7%
|
4.4%
|
-2.9% |
| Current ratio |
81.6%
|
71.2%
|
56.9% |
| Return on equity (ROE) |
200%
|
60.0%
|
-66.7% |
| Change turnover |
-56
|
45
|
10 |
| Change turnover % |
-28%
|
29%
|
6% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-25%
|
-20%
|
25% |
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.