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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 2022/12 2021/12 2020/12
Turnover 9,321 More Arrow 11,246 More Arrow 20,322
Financial expenses 2 Less Arrow 0 More Arrow 4
Earnings before taxes 289 Less Arrow -898 More Arrow 1,463
EBITDA 290 Less Arrow -894 More Arrow 1,471
Total assets 1,514 More Arrow 2,863 More Arrow 4,307
Current assets 1,514 More Arrow 2,863 More Arrow 4,303
Current liabilities 1,012 Less Arrow 777 More Arrow 1,264
Equity capital 502 More Arrow 2,086 More Arrow 3,042
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 17 More Arrow 22 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.2% More Arrow 72.9% Less Arrow 70.6%
Turnover per employee 548 Less Arrow 511 More Arrow 782
Profit as a percentage of turnover 3.1% Less Arrow -8.0% More Arrow 7.2%
Return on assets (ROA) 19.2% Less Arrow -31.4% More Arrow 34.1%
Current ratio 149.6% More Arrow 368.5% Less Arrow 340.4%
Return on equity (ROE) 57.6% Less Arrow -43.0% More Arrow 48.1%
Change turnover -1,014 Less Arrow -8,691 More Arrow -7,389
Change turnover % -10% Less Arrow -44% More Arrow -27%
Chg. No. of employees -5 More Arrow -4 Less Arrow -5
Chg. No. of employees % -23% More Arrow -15% Less Arrow -16%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.