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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kållandsö Golvservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 934 Less Arrow 802 More Arrow 1,229
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 110 Less Arrow 21 More Arrow 235
EBITDA 130 Less Arrow 41 More Arrow 256
Total assets 485 Less Arrow 414 More Arrow 568
Current assets 445 Less Arrow 353 More Arrow 487
Current liabilities 109 Less Arrow 81 More Arrow 151
Equity capital 358 Less Arrow 320 More Arrow 404
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.8% More Arrow 77.3% Less Arrow 71.1%
Turnover per employee 934 Less Arrow 802 More Arrow 1,229
Profit as a percentage of turnover 11.8% Less Arrow 2.6% More Arrow 19.1%
Return on assets (ROA) 22.7% Less Arrow 5.1% More Arrow 41.4%
Current ratio 408.3% More Arrow 435.8% Less Arrow 322.5%
Return on equity (ROE) 30.7% Less Arrow 6.6% More Arrow 58.2%
Change turnover 132 Less Arrow -427 More Arrow 146
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.