TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KS Städ & Fönsterputs Almvik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,397
|
29,732
|
33,059 |
Financial expenses |
9
|
17
|
3 |
Earnings before taxes |
4,252
|
4,645
|
6,879 |
EBITDA |
2,242
|
2,184
|
6,884 |
Total assets |
13,327
|
16,101
|
13,231 |
Current assets |
13,105
|
16,020
|
13,154 |
Current liabilities |
5,862
|
6,427
|
7,739 |
Equity capital |
7,465
|
9,674
|
5,492 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
576
|
541
|
459 |
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 |
-335
|
-3,327
|
6,115 |
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.