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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Behandlingshemmet Källtorp AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,525 More Arrow 8,675 Less Arrow 8,089
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -1,361 More Arrow 347 Less Arrow 261
EBITDA -957 More Arrow 741 Less Arrow 588
Total assets 4,770 Less Arrow 3,568 More Arrow 4,732
Current assets 2,213 Less Arrow 770 More Arrow 1,635
Current liabilities 4,389 Less Arrow 2,966 More Arrow 4,133
Equity capital 381 More Arrow 602 Less Arrow 599
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.0% More Arrow 16.9% Less Arrow 12.7%
Turnover per employee 710 More Arrow 723 Less Arrow 622
Profit as a percentage of turnover -16.0% More Arrow 4.0% Less Arrow 3.2%
Return on assets (ROA) -28.5% More Arrow 9.7% Less Arrow 5.5%
Current ratio 50.4% Less Arrow 26.0% More Arrow 39.6%
Return on equity (ROE) -357.2% More Arrow 57.6% Less Arrow 43.6%
Change turnover 138 More Arrow 544 More Arrow 593
Change turnover % 2% More Arrow 7% More Arrow 8%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -8% More Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.