TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontor & Hemstäd i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
453
|
481
|
597 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
33
|
65
|
51 |
| EBITDA |
33
|
66
|
56 |
| Total assets |
155
|
193
|
145 |
| Current assets |
155
|
193
|
139 |
| Current liabilities |
113
|
133
|
137 |
| Equity capital |
40
|
60
|
5 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
25.8%
|
31.1%
|
3.4% |
| Turnover per employee |
65
|
53
|
60 |
| Profit as a percentage of turnover |
7.3%
|
13.5%
|
8.5% |
| Return on assets (ROA) |
21.9%
|
34.2%
|
37.9% |
| Current ratio |
137.2%
|
145.1%
|
101.5% |
| Return on equity (ROE) |
82.5%
|
108.3%
|
1020.0% |
| Change turnover |
-50
|
-57
|
0 |
| Change turnover % |
-10%
|
-11%
|
0% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-22%
|
-10%
|
-9% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.