TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hus och Fastighetsservice i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,088
|
1,496
|
1,261 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-89
|
20
|
-15 |
| EBITDA |
-88
|
70
|
50 |
| Total assets |
234
|
506
|
522 |
| Current assets |
234
|
275
|
217 |
| Current liabilities |
281
|
390
|
379 |
| Equity capital |
-48
|
41
|
23 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-20.5%
|
8.1%
|
4.4% |
| Turnover per employee |
363
|
374
|
252 |
| Profit as a percentage of turnover |
-8.2%
|
1.3%
|
-1.2% |
| Return on assets (ROA) |
-38.0%
|
4.0%
|
-2.7% |
| Current ratio |
83.3%
|
70.5%
|
57.3% |
| Return on equity (ROE) |
185.4%
|
48.8%
|
-65.2% |
| Change turnover |
-416
|
337
|
76 |
| 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.