TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KS Städ & Fönsterputs Almvik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,466
|
29,397
|
29,732 |
| Financial expenses |
1
|
9
|
17 |
| Earnings before taxes |
-486
|
4,252
|
4,645 |
| EBITDA |
-304
|
2,242
|
2,184 |
| Total assets |
9,033
|
13,327
|
16,101 |
| Current assets |
8,338
|
13,105
|
16,020 |
| Current liabilities |
4,736
|
5,862
|
6,427 |
| Equity capital |
4,238
|
7,465
|
9,674 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
43
|
51
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.9%
|
56.0%
|
60.1% |
| Turnover per employee |
569
|
576
|
541 |
| Profit as a percentage of turnover |
-2.0%
|
14.5%
|
15.6% |
| Return on assets (ROA) |
-5.4%
|
32.0%
|
29.0% |
| Current ratio |
176.1%
|
223.6%
|
249.3% |
| Return on equity (ROE) |
-11.5%
|
57.0%
|
48.0% |
| Change turnover |
-4,931
|
-335
|
-3,327 |
| Change turnover % |
-17%
|
-1%
|
-10% |
| Chg. No. of employees |
-8
|
-4
|
-17 |
| Chg. No. of employees % |
-16%
|
-7%
|
-24% |
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.