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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KG:s Hemservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,979 More Arrow 3,075 Less Arrow 2,601
Financial expenses 12 More Arrow 54 Less Arrow 24
Earnings before taxes 166 Less Arrow 125 Less Arrow -168
EBITDA 178 Less Arrow 172 Less Arrow -144
Total assets 1,061 More Arrow 1,063 Less Arrow 932
Current assets 1,061 More Arrow 1,063 Less Arrow 932
Current liabilities 327 More Arrow 511 Less Arrow 414
Equity capital 562 Less Arrow 436 Less Arrow 315
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.0% Less Arrow 41.0% Less Arrow 33.8%
Turnover per employee 993 More Arrow 1,025
Profit as a percentage of turnover 5.6% Less Arrow 4.1% Less Arrow -6.5%
Return on assets (ROA) 16.8% Equal arrow 16.8% Less Arrow -15.5%
Current ratio 324.5% Less Arrow 208.0% More Arrow 225.1%
Return on equity (ROE) 29.5% Less Arrow 28.7% Less Arrow -53.3%
Change turnover -96 More Arrow 474 Less Arrow -732
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.