TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KS Städ & Fönsterputs Almvik AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,780
|
28,124
|
32,240 |
Financial expenses |
9
|
16
|
3 |
Earnings before taxes |
4,307
|
4,394
|
6,709 |
EBITDA |
2,271
|
2,066
|
6,713 |
Total assets |
13,501
|
15,230
|
12,903 |
Current assets |
13,276
|
15,154
|
12,828 |
Current liabilities |
5,938
|
6,079
|
7,547 |
Equity capital |
7,562
|
9,151
|
5,356 |
- share capital |
51
|
47
|
49 |
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 |
584
|
511
|
448 |
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%
|
249.3%
|
170.0% |
Return on equity (ROE) |
57.0%
|
48.0%
|
125.3% |
Change turnover |
-339
|
-3,147
|
5,963 |
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
![]() |
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.