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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 2023/12 2022/12 2021/12
Turnover 14,633 Less Arrow 13,949 More Arrow 15,466
Financial expenses 12 Less Arrow 3 Less Arrow 0
Earnings before taxes -168 More Arrow 432 Less Arrow -1,235
EBITDA -156 More Arrow 434 Less Arrow -1,230
Total assets 3,145 Less Arrow 2,266 More Arrow 3,938
Current assets 3,145 Less Arrow 2,266 More Arrow 3,938
Current liabilities 1,302 More Arrow 1,515 Less Arrow 1,069
Equity capital 1,483 Less Arrow 751 More Arrow 2,869
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 17 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.2% Less Arrow 33.1% More Arrow 72.9%
Turnover per employee 813 More Arrow 821 Less Arrow 703
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 241.6% Less Arrow 149.6% More Arrow 368.4%
Return on equity (ROE) -11.3% More Arrow 57.5% Less Arrow -43.0%
Change turnover 684 Less Arrow -1,517 Less Arrow -11,953
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.