TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kågedalens Alltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,091
|
1,099
|
1,042 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
452
|
340
|
153 |
| EBITDA |
458
|
375
|
225 |
| Total assets |
1,642
|
1,367
|
1,075 |
| Current assets |
869
|
1,337
|
1,010 |
| Current liabilities |
160
|
198
|
192 |
| Equity capital |
1,401
|
1,108
|
841 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
85.3%
|
81.1%
|
78.2% |
| Turnover per employee |
546
|
550
|
521 |
| Profit as a percentage of turnover |
41.4%
|
30.9%
|
14.7% |
| Return on assets (ROA) |
27.5%
|
24.9%
|
14.2% |
| Current ratio |
543.1%
|
675.3%
|
526.0% |
| Return on equity (ROE) |
32.3%
|
30.7%
|
18.2% |
| Change turnover |
-8
|
57
|
60 |
| Change turnover % |
-1%
|
5%
|
6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.