TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karolf Städservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,118
|
11,073
|
9,392 |
| Financial expenses |
13
|
6
|
3 |
| Earnings before taxes |
456
|
43
|
-67 |
| EBITDA |
421
|
86
|
-52 |
| Total assets |
3,920
|
3,753
|
3,543 |
| Current assets |
2,829
|
2,481
|
2,368 |
| Current liabilities |
2,648
|
2,499
|
2,264 |
| Equity capital |
1,158
|
1,052
|
1,186 |
| - share capital |
100
|
100
|
100 |
| 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 |
556
|
527
|
470 |
| Profit as a percentage of turnover |
4.1%
|
0.4%
|
-0.7% |
| Return on assets (ROA) |
12.0%
|
1.3%
|
-1.8% |
| Current ratio |
106.8%
|
99.3%
|
104.6% |
| Return on equity (ROE) |
39.4%
|
4.1%
|
-5.6% |
| Change turnover |
45
|
1,681
|
171 |
| 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.