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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Behandlingshemmet Källtorp AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,538 Less Arrow 13,083 Less Arrow 11,450
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -2,162 More Arrow 524 Less Arrow 369
EBITDA -1,520 More Arrow 1,117 Less Arrow 832
Total assets 7,575 Less Arrow 5,381 More Arrow 6,698
Current assets 3,515 Less Arrow 1,161 More Arrow 2,315
Current liabilities 6,970 Less Arrow 4,474 More Arrow 5,850
Equity capital 605 More Arrow 908 Less Arrow 848
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,128 Less Arrow 1,090 Less Arrow 881
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 25.9% More Arrow 39.6%
Return on equity (ROE) -357.4% More Arrow 57.7% Less Arrow 43.5%
Change turnover 219 More Arrow 821 More Arrow 839
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.