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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KC Familjehemsvård AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,949 More Arrow 15,466 More Arrow 27,419
Financial expenses 3 Less Arrow 0 More Arrow 6
Earnings before taxes 432 Less Arrow -1,235 More Arrow 1,974
EBITDA 434 Less Arrow -1,230 More Arrow 1,985
Total assets 2,266 More Arrow 3,938 More Arrow 5,811
Current assets 2,266 More Arrow 3,938 More Arrow 5,806
Current liabilities 1,515 Less Arrow 1,069 More Arrow 1,706
Equity capital 751 More Arrow 2,869 More Arrow 4,105
- share capital 100 Equal arrow 100 Equal arrow 100
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 821 Less Arrow 703 More Arrow 1,055
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 368.4% Less Arrow 340.3%
Return on equity (ROE) 57.5% Less Arrow -43.0% More Arrow 48.1%
Change turnover -1,517 Less Arrow -11,953 More Arrow -9,970
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.