TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K&S Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,990
|
2,452
|
2,015 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
321
|
126
|
-13 |
| EBITDA |
325
|
125
|
-13 |
| Total assets |
1,321
|
911
|
773 |
| Current assets |
1,300
|
911
|
773 |
| Current liabilities |
494
|
303
|
271 |
| Equity capital |
785
|
582
|
483 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
63.9%
|
62.5% |
| Turnover per employee |
498
|
490
|
403 |
| Profit as a percentage of turnover |
10.7%
|
5.1%
|
-0.6% |
| Return on assets (ROA) |
24.3%
|
13.8%
|
-1.7% |
| Current ratio |
263.2%
|
300.7%
|
285.2% |
| Return on equity (ROE) |
40.9%
|
21.6%
|
-2.7% |
| Change turnover |
538
|
437
|
571 |
| Change turnover % |
22%
|
22%
|
40% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
20%
|
0%
|
67% |
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.