TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KC Familjehemsvård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,319
|
1,253
|
1,512 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-15
|
39
|
-121 |
| EBITDA |
-14
|
39
|
-120 |
| Total assets |
283
|
204
|
385 |
| Current assets |
283
|
204
|
385 |
| Current liabilities |
117
|
136
|
105 |
| Equity capital |
134
|
67
|
281 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
17
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.3%
|
32.8%
|
73.0% |
| Turnover per employee |
73
|
74
|
69 |
| Profit as a percentage of turnover |
-1.1%
|
3.1%
|
-8.0% |
| Return on assets (ROA) |
-4.9%
|
19.1%
|
-31.4% |
| Current ratio |
241.9%
|
150.0%
|
366.7% |
| Return on equity (ROE) |
-11.2%
|
58.2%
|
-43.1% |
| Change turnover |
62
|
-136
|
-1,169 |
| Change turnover % |
5%
|
-10%
|
-44% |
| Chg. No. of employees |
1
|
-5
|
-4 |
| Chg. No. of employees % |
6%
|
-23%
|
-15% |
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.