TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Katrineholms Hemservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,219
|
3,574
|
2,724 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
918
|
623
|
-101 |
| EBITDA |
893
|
612
|
-79 |
| Total assets |
2,885
|
2,159
|
1,558 |
| Current assets |
2,775
|
2,159
|
1,549 |
| Current liabilities |
780
|
602
|
561 |
| Equity capital |
2,054
|
1,557
|
997 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.2%
|
72.1%
|
64.0% |
| Turnover per employee |
703
|
596
|
454 |
| Profit as a percentage of turnover |
21.8%
|
17.4%
|
-3.7% |
| Return on assets (ROA) |
31.8%
|
28.9%
|
-6.4% |
| Current ratio |
355.8%
|
358.6%
|
276.1% |
| Return on equity (ROE) |
44.7%
|
40.0%
|
-10.1% |
| Change turnover |
581
|
656
|
-261 |
| 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.