TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Katrineholms Hemservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,657
|
2,370
|
1,925 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
578
|
413
|
-72 |
| EBITDA |
562
|
406
|
-55 |
| Total assets |
1,817
|
1,431
|
1,101 |
| Current assets |
1,748
|
1,431
|
1,095 |
| Current liabilities |
491
|
399
|
396 |
| Equity capital |
1,294
|
1,032
|
704 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.2%
|
72.1%
|
63.9% |
| Turnover per employee |
443
|
395
|
321 |
| Profit as a percentage of turnover |
21.8%
|
17.4%
|
-3.7% |
| Return on assets (ROA) |
31.8%
|
28.9%
|
-6.4% |
| Current ratio |
356.0%
|
358.6%
|
276.5% |
| Return on equity (ROE) |
44.7%
|
40.0%
|
-10.2% |
| Change turnover |
366
|
435
|
-184 |
| 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.