TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K&P Hemtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,215
|
2,752
|
2,580 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
189
|
543
|
620 |
| EBITDA |
198
|
551
|
624 |
| Total assets |
460
|
799
|
1,033 |
| Current assets |
440
|
769
|
1,019 |
| Current liabilities |
127
|
218
|
283 |
| Equity capital |
333
|
581
|
750 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.4%
|
72.7%
|
72.6% |
| Turnover per employee |
738
|
917
|
860 |
| Profit as a percentage of turnover |
8.5%
|
19.7%
|
24.0% |
| Return on assets (ROA) |
41.7%
|
68.2%
|
60.0% |
| Current ratio |
346.5%
|
352.8%
|
360.1% |
| Return on equity (ROE) |
56.8%
|
93.5%
|
82.7% |
| Change turnover |
-537
|
172
|
145 |
| Change turnover % |
-20%
|
7%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.