TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KS Städ & Fönsterputs Almvik AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,649
|
2,672
|
3,233 |
Financial expenses |
1
|
2
|
0 |
Earnings before taxes |
383
|
417
|
673 |
EBITDA |
202
|
196
|
673 |
Total assets |
1,201
|
1,447
|
1,294 |
Current assets |
1,181
|
1,440
|
1,286 |
Current liabilities |
528
|
578
|
757 |
Equity capital |
673
|
869
|
537 |
- share capital |
5
|
4
|
5 |
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 |
52
|
49
|
45 |
Profit as a percentage of turnover |
14.5%
|
15.6%
|
20.8% |
Return on assets (ROA) |
32.0%
|
29.0%
|
52.0% |
Current ratio |
223.7%
|
249.1%
|
169.9% |
Return on equity (ROE) |
56.9%
|
48.0%
|
125.3% |
Change turnover |
-30
|
-299
|
598 |
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.