TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katrineholms Hemservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
356
|
318
|
259 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
77
|
55
|
-10 |
| EBITDA |
75
|
54
|
-7 |
| Total assets |
244
|
192
|
148 |
| Current assets |
234
|
192
|
147 |
| Current liabilities |
66
|
54
|
53 |
| Equity capital |
173
|
139
|
95 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
72.4%
|
64.2% |
| Turnover per employee |
59
|
53
|
43 |
| Profit as a percentage of turnover |
21.6%
|
17.3%
|
-3.9% |
| Return on assets (ROA) |
31.6%
|
28.6%
|
-6.8% |
| Current ratio |
354.5%
|
355.6%
|
277.4% |
| Return on equity (ROE) |
44.5%
|
39.6%
|
-10.5% |
| Change turnover |
49
|
58
|
-25 |
| Change turnover % |
16%
|
23%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.