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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KC Familjehemsvård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,824 Less Arrow 13,195 More Arrow 15,083
Financial expenses 12 Less Arrow 3 Less Arrow 0
Earnings before taxes -170 More Arrow 409 Less Arrow -1,204
EBITDA -158 More Arrow 411 Less Arrow -1,200
Total assets 3,186 Less Arrow 2,143 More Arrow 3,840
Current assets 3,186 Less Arrow 2,143 More Arrow 3,840
Current liabilities 1,319 More Arrow 1,433 Less Arrow 1,043
Equity capital 1,502 Less Arrow 710 More Arrow 2,798
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 Less Arrow 17 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.1% Less Arrow 33.1% More Arrow 72.9%
Turnover per employee 824 Less Arrow 776 Less Arrow 686
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 241.5% Less Arrow 149.5% More Arrow 368.2%
Return on equity (ROE) -11.3% More Arrow 57.6% Less Arrow -43.0%
Change turnover 693 Less Arrow -1,435 Less Arrow -11,657
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.