TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KA Städ Ljusdal & Järvsö AB
Closing information (x1000 EUR)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
734
|
805 | |
| Financial expenses |
3
|
3 | |
| Earnings before taxes |
23
|
11 | |
| EBITDA |
35
|
22 | |
| Total assets |
215
|
266 | |
| Current assets |
172
|
174 | |
| Current liabilities |
142
|
152 | |
| Equity capital |
65
|
62 | |
| - share capital |
9
|
9 | |
| Employees (average) |
14
|
13
|
15 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
30.2%
|
23.3% | |
| Turnover per employee |
56
|
54 | |
| Profit as a percentage of turnover |
3.1%
|
1.4% | |
| Return on assets (ROA) |
12.1%
|
5.3% | |
| Current ratio |
121.1%
|
114.5% | |
| Return on equity (ROE) |
35.4%
|
17.7% | |
| Change turnover |
-44
|
20 | |
| Change turnover % |
6%
|
-6%
|
3% |
| Chg. No. of employees |
1
|
-2
|
-2 |
| Chg. No. of employees % |
8%
|
-13%
|
-12% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.