TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KC Familjehemsvård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,425
|
1,319
|
1,253 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
61
|
-15
|
39 |
| EBITDA |
62
|
-14
|
39 |
| Total assets |
334
|
283
|
204 |
| Current assets |
334
|
283
|
204 |
| Current liabilities |
150
|
117
|
136 |
| Equity capital |
139
|
134
|
67 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
47.3%
|
32.8% |
| Turnover per employee |
71
|
73
|
74 |
| Profit as a percentage of turnover |
4.3%
|
-1.1%
|
3.1% |
| Return on assets (ROA) |
18.6%
|
-4.9%
|
19.1% |
| Current ratio |
222.7%
|
241.9%
|
150.0% |
| Return on equity (ROE) |
43.9%
|
-11.2%
|
58.2% |
| Change turnover |
151
|
62
|
-136 |
| Change turnover % |
12%
|
5%
|
-10% |
| Chg. No. of employees |
2
|
1
|
-5 |
| Chg. No. of employees % |
11%
|
6%
|
-23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.