TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hus och Fastighetsservice i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,620
|
2,239
|
1,734 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-132
|
30
|
-20 |
| EBITDA |
-131
|
105
|
69 |
| Total assets |
348
|
757
|
718 |
| Current assets |
348
|
412
|
299 |
| Current liabilities |
419
|
584
|
521 |
| Equity capital |
-71
|
61
|
31 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-20.4%
|
8.1%
|
4.3% |
| Turnover per employee |
540
|
560
|
347 |
| Profit as a percentage of turnover |
-8.1%
|
1.3%
|
-1.2% |
| Return on assets (ROA) |
-37.9%
|
4.0%
|
-2.6% |
| Current ratio |
83.1%
|
70.5%
|
57.4% |
| Return on equity (ROE) |
185.9%
|
49.2%
|
-64.5% |
| Change turnover |
-619
|
505
|
105 |
| 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.