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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KC Familjehemsvård AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,195 More Arrow 15,083 More Arrow 28,724
Financial expenses 3 Less Arrow 0 More Arrow 6
Earnings before taxes 409 Less Arrow -1,204 More Arrow 2,068
EBITDA 411 Less Arrow -1,200 More Arrow 2,079
Total assets 2,143 More Arrow 3,840 More Arrow 6,088
Current assets 2,143 More Arrow 3,840 More Arrow 6,082
Current liabilities 1,433 Less Arrow 1,043 More Arrow 1,787
Equity capital 710 More Arrow 2,798 More Arrow 4,300
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 17 More Arrow 22 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.1% More Arrow 72.9% Less Arrow 70.6%
Turnover per employee 776 Less Arrow 686 More Arrow 1,105
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 149.5% More Arrow 368.2% Less Arrow 340.3%
Return on equity (ROE) 57.6% Less Arrow -43.0% More Arrow 48.1%
Change turnover -1,435 Less Arrow -11,657 More Arrow -10,445
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.