TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karl Victor Home AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2023/06 | 2022/06 |
| Turnover |
3,235
|
6,716
|
7,900 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
53
|
269
|
977 |
| EBITDA |
59
|
308
|
1,079 |
| Total assets |
2,373
|
2,492
|
2,902 |
| Current assets |
2,131
|
2,227
|
2,580 |
| Current liabilities |
1,120
|
1,278
|
1,898 |
| Equity capital |
1,199
|
1,160
|
950 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| Solvency |
50.5%
|
46.5%
|
32.7% |
| Turnover per employee |
647
|
672
|
790 |
| Profit as a percentage of turnover |
1.6%
|
4.0%
|
12.4% |
| Return on assets (ROA) |
2.2%
|
10.8%
|
33.7% |
| Current ratio |
190.3%
|
174.3%
|
135.9% |
| Return on equity (ROE) |
4.4%
|
23.2%
|
102.8% |
| Change turnover |
-3,481
|
-1,184
|
872 |
| Change turnover % |
-52%
|
-15%
|
12% |
| Chg. No. of employees |
-5
|
0
|
2 |
| Chg. No. of employees % |
-50%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 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.