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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KA Städ Ljusdal & Järvsö AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 734 More Arrow 805 Less Arrow 783
Financial expenses 3 Equal arrow 3 Less Arrow 0
Earnings before taxes 23 Less Arrow 11 More Arrow 34
EBITDA 35 Less Arrow 22 More Arrow 36
Total assets 215 More Arrow 266 Less Arrow 256
Current assets 172 More Arrow 174 More Arrow 206
Current liabilities 142 More Arrow 152 Less Arrow 151
Equity capital 65 Less Arrow 62 More Arrow 81
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 More Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.2% Less Arrow 23.3% More Arrow 31.6%
Turnover per employee 56 Less Arrow 54 Less Arrow 46
Profit as a percentage of turnover 3.1% Less Arrow 1.4% More Arrow 4.3%
Return on assets (ROA) 12.1% Less Arrow 5.3% More Arrow 13.3%
Current ratio 121.1% Less Arrow 114.5% More Arrow 136.4%
Return on equity (ROE) 35.4% Less Arrow 17.7% More Arrow 42.0%
Change turnover -44 More Arrow 20 More Arrow 88
Change turnover % -6% More Arrow 3% More Arrow 13%
Chg. No. of employees -2 Equal arrow -2 More Arrow 2
Chg. No. of employees % -13% More Arrow -12% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.