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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KA Städ Ljusdal & Järvsö AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 805 Less Arrow 783 Less Arrow 756
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 11 More Arrow 34 More Arrow 60
EBITDA 22 More Arrow 36 More Arrow 60
Total assets 266 Less Arrow 256 More Arrow 273
Current assets 174 More Arrow 206 More Arrow 268
Current liabilities 152 Less Arrow 151 More Arrow 164
Equity capital 62 More Arrow 81 More Arrow 89
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 15 More Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.3% More Arrow 31.6% More Arrow 32.6%
Turnover per employee 54 Less Arrow 46 More Arrow 50
Profit as a percentage of turnover 1.4% More Arrow 4.3% More Arrow 7.9%
Return on assets (ROA) 5.3% More Arrow 13.3% More Arrow 22.0%
Current ratio 114.5% More Arrow 136.4% More Arrow 163.4%
Return on equity (ROE) 17.7% More Arrow 42.0% More Arrow 67.4%
Change turnover 20 More Arrow 88 Less Arrow 46
Change turnover % 3% More Arrow 13% Less Arrow 7%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -12% More Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.