TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kårservice Östergötland AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
43,338
|
42,921
|
39,707 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
-1,345
|
-463
|
1,275 |
EBITDA |
-1,251
|
-143
|
1,672 |
Total assets |
17,485
|
21,361
|
21,514 |
Current assets |
16,403
|
19,949
|
20,683 |
Current liabilities |
7,978
|
10,778
|
10,672 |
Equity capital |
9,438
|
10,515
|
10,693 |
- share capital |
3,010
|
2,971
|
2,909 |
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 |
1,806
|
1,590
|
1,471 |
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) |
-14.3%
|
-4.4%
|
11.9% |
Change turnover |
-138
|
2,357
|
27,470 |
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.