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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KG:s Hemservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,001 More Arrow 2,055 Less Arrow 1,891
Financial expenses 8 More Arrow 36 Less Arrow 17
Earnings before taxes 111 Less Arrow 84 Less Arrow -122
EBITDA 120 Less Arrow 115 Less Arrow -105
Total assets 713 Less Arrow 710 Less Arrow 678
Current assets 713 Less Arrow 710 Less Arrow 678
Current liabilities 220 More Arrow 341 Less Arrow 301
Equity capital 377 Less Arrow 291 Less Arrow 229
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.9% Less Arrow 41.0% Less Arrow 33.8%
Turnover per employee 667 More Arrow 685
Profit as a percentage of turnover 5.5% Less Arrow 4.1% Less Arrow -6.5%
Return on assets (ROA) 16.7% More Arrow 16.9% Less Arrow -15.5%
Current ratio 324.1% Less Arrow 208.2% More Arrow 225.2%
Return on equity (ROE) 29.4% Less Arrow 28.9% Less Arrow -53.3%
Change turnover -64 More Arrow 317 Less Arrow -532
Change turnover % -3% More Arrow 18% Less Arrow -22%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0%

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.