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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KC Familjehemsvård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,829 Less Arrow 9,321 More Arrow 11,246
Financial expenses 8 Less Arrow 2 Less Arrow 0
Earnings before taxes -113 More Arrow 289 Less Arrow -898
EBITDA -105 More Arrow 290 Less Arrow -894
Total assets 2,112 Less Arrow 1,514 More Arrow 2,863
Current assets 2,112 Less Arrow 1,514 More Arrow 2,863
Current liabilities 875 More Arrow 1,012 Less Arrow 777
Equity capital 996 Less Arrow 502 More Arrow 2,086
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Less Arrow 17 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.2% Less Arrow 33.2% More Arrow 72.9%
Turnover per employee 546 More Arrow 548 Less Arrow 511
Profit as a percentage of turnover -1.1% More Arrow 3.1% Less Arrow -8.0%
Return on assets (ROA) -5.0% More Arrow 19.2% Less Arrow -31.4%
Current ratio 241.4% Less Arrow 149.6% More Arrow 368.5%
Return on equity (ROE) -11.3% More Arrow 57.6% Less Arrow -43.0%
Change turnover 459 Less Arrow -1,014 Less Arrow -8,691
Change turnover % 5% Less Arrow -10% Less Arrow -44%
Chg. No. of employees 1 Less Arrow -5 More Arrow -4
Chg. No. of employees % 6% Less Arrow -23% More Arrow -15%

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.