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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Collection Källemo AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,682 Less Arrow 2,576 More Arrow 2,639
Financial expenses 19 More Arrow 23 Less Arrow 9
Earnings before taxes 251 Less Arrow 131 More Arrow 273
EBITDA 284 Less Arrow 183 More Arrow 273
Total assets 1,440 Less Arrow 1,436 More Arrow 1,460
Current assets 1,234 Less Arrow 1,209 Less Arrow 1,202
Current liabilities 454 More Arrow 524 Less Arrow 454
Equity capital 689 Less Arrow 537 More Arrow 559
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.8% Less Arrow 37.4% More Arrow 38.3%
Turnover per employee 224 Less Arrow 215 More Arrow 220
Profit as a percentage of turnover 9.4% Less Arrow 5.1% More Arrow 10.3%
Return on assets (ROA) 18.8% Less Arrow 10.7% More Arrow 19.3%
Current ratio 271.8% Less Arrow 230.7% More Arrow 264.8%
Return on equity (ROE) 36.4% Less Arrow 24.4% More Arrow 48.8%
Change turnover 194 Less Arrow -72 Less Arrow -272
Change turnover % 8% Less Arrow -3% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

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.