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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kårservice Östergötland AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 43,197 More Arrow 43,335 Less Arrow 40,955
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -1,341 More Arrow -467 More Arrow 1,315
EBITDA -1,247 More Arrow -144 More Arrow 1,725
Total assets 17,428 More Arrow 21,567 More Arrow 22,190
Current assets 16,350 More Arrow 20,141 More Arrow 21,333
Current liabilities 7,952 More Arrow 10,882 More Arrow 11,007
Equity capital 9,407 More Arrow 10,616 More Arrow 11,029
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 24 More Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 54.0% Less Arrow 49.2% More Arrow 49.7%
Turnover per employee 1,800 Less Arrow 1,605 Less Arrow 1,517
Profit as a percentage of turnover -3.1% More Arrow -1.1% More Arrow 3.2%
Return on assets (ROA) -7.7% More Arrow -2.2% More Arrow 5.9%
Current ratio 205.6% Less Arrow 185.1% More Arrow 193.8%
Return on equity (ROE) -14.3% More Arrow -4.4% More Arrow 11.9%
Change turnover -138 More Arrow 2,380 More Arrow 28,333
Change turnover % 0% More Arrow 6% More Arrow 224%
Chg. No. of employees -3 More Arrow 0 More Arrow 7
Chg. No. of employees % -11% More Arrow 0% More Arrow 35%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.