TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karolf Städservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,221
|
7,437
|
6,276 |
| Financial expenses |
8
|
4
|
2 |
| Earnings before taxes |
296
|
29
|
-45 |
| EBITDA |
273
|
58
|
-35 |
| Total assets |
2,546
|
2,521
|
2,368 |
| Current assets |
1,837
|
1,666
|
1,582 |
| Current liabilities |
1,720
|
1,679
|
1,513 |
| Equity capital |
752
|
707
|
793 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.5%
|
28.0%
|
33.5% |
| Turnover per employee |
361
|
354
|
314 |
| Profit as a percentage of turnover |
4.1%
|
0.4%
|
-0.7% |
| Return on assets (ROA) |
11.9%
|
1.3%
|
-1.8% |
| Current ratio |
106.8%
|
99.2%
|
104.6% |
| Return on equity (ROE) |
39.4%
|
4.1%
|
-5.7% |
| Change turnover |
29
|
1,129
|
114 |
| Change turnover % |
0%
|
18%
|
2% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-5%
|
5%
|
5% |
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.