TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kårservice Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
28,359
|
27,368
|
28,528 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-880
|
-295
|
916 |
| EBITDA |
-819
|
-91
|
1,202 |
| Total assets |
11,441
|
13,620
|
15,457 |
| Current assets |
10,734
|
12,720
|
14,860 |
| Current liabilities |
5,220
|
6,872
|
7,667 |
| Equity capital |
6,176
|
6,704
|
7,682 |
| - share capital |
1,969
|
1,895
|
2,090 |
| Employees (average) |
24
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.0%
|
49.2%
|
49.7% |
| Turnover per employee |
1,182
|
1,014
|
1,057 |
| Profit as a percentage of turnover |
-3.1%
|
-1.1%
|
3.2% |
| Return on assets (ROA) |
-7.7%
|
-2.2%
|
5.9% |
| Current ratio |
205.6%
|
185.1%
|
193.8% |
| Return on equity (ROE) |
-14.2%
|
-4.4%
|
11.9% |
| Change turnover |
-91
|
1,503
|
19,736 |
| Change turnover % |
0%
|
6%
|
224% |
| Chg. No. of employees |
-3
|
0
|
7 |
| Chg. No. of employees % |
-11%
|
0%
|
35% |
Total value of public sale
| Fiscal year | 2024/06 | 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.