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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kållandsö Golvservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 607 Less Arrow 539 More Arrow 821
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 71 Less Arrow 14 More Arrow 157
EBITDA 84 Less Arrow 28 More Arrow 171
Total assets 315 Less Arrow 278 More Arrow 380
Current assets 289 Less Arrow 237 More Arrow 325
Current liabilities 71 Less Arrow 54 More Arrow 101
Equity capital 233 Less Arrow 215 More Arrow 270
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.0% More Arrow 77.3% Less Arrow 71.1%
Turnover per employee 607 Less Arrow 539 More Arrow 821
Profit as a percentage of turnover 11.7% Less Arrow 2.6% More Arrow 19.1%
Return on assets (ROA) 22.5% Less Arrow 5.0% More Arrow 41.3%
Current ratio 407.0% More Arrow 438.9% Less Arrow 321.8%
Return on equity (ROE) 30.5% Less Arrow 6.5% More Arrow 58.1%
Change turnover 86 Less Arrow -287 More Arrow 98
Change turnover % 16% Less Arrow -35% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.