TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KS Städ & Fönsterputs Almvik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,745
|
19,868
|
24,038 |
Financial expenses |
6
|
11
|
2 |
Earnings before taxes |
2,856
|
3,104
|
5,002 |
EBITDA |
1,506
|
1,459
|
5,006 |
Total assets |
8,951
|
10,759
|
9,621 |
Current assets |
8,802
|
10,705
|
9,565 |
Current liabilities |
3,937
|
4,295
|
5,627 |
Equity capital |
5,014
|
6,464
|
3,993 |
- share capital |
34
|
33
|
36 |
Employees (average) |
51
|
55
|
72 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.0%
|
60.1%
|
41.5% |
Turnover per employee |
387
|
361
|
334 |
Profit as a percentage of turnover |
14.5%
|
15.6%
|
20.8% |
Return on assets (ROA) |
32.0%
|
29.0%
|
52.0% |
Current ratio |
223.6%
|
249.2%
|
170.0% |
Return on equity (ROE) |
57.0%
|
48.0%
|
125.3% |
Change turnover |
-225
|
-2,223
|
4,446 |
Change turnover % |
-1%
|
-10%
|
23% |
Chg. No. of employees |
-4
|
-17
|
11 |
Chg. No. of employees % |
-7%
|
-24%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.