TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katrineholms Hemservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,091
|
3,528
|
2,880 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
890
|
615
|
-107 |
| EBITDA |
866
|
604
|
-83 |
| Total assets |
2,797
|
2,131
|
1,647 |
| Current assets |
2,691
|
2,131
|
1,638 |
| Current liabilities |
756
|
594
|
593 |
| Equity capital |
1,992
|
1,537
|
1,054 |
| - share capital |
100
|
100
|
100 |
| 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 |
682
|
588
|
480 |
| 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%
|
358.8%
|
276.2% |
| Return on equity (ROE) |
44.7%
|
40.0%
|
-10.2% |
| Change turnover |
563
|
648
|
-276 |
| 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.