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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Collection Källemo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,195 More Arrow 19,627 More Arrow 23,560
Financial expenses 168 Less Arrow 67 More Arrow 91
Earnings before taxes 978 More Arrow 2,033 More Arrow 2,789
EBITDA 1,361 More Arrow 2,032 More Arrow 3,135
Total assets 10,701 More Arrow 10,853 More Arrow 14,793
Current assets 9,008 Less Arrow 8,942 More Arrow 11,976
Current liabilities 3,904 Less Arrow 3,378 More Arrow 3,655
Equity capital 4,001 More Arrow 4,154 More Arrow 8,654
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% More Arrow 38.3% More Arrow 58.5%
Turnover per employee 1,600 More Arrow 1,636 More Arrow 1,812
Profit as a percentage of turnover 5.1% More Arrow 10.4% More Arrow 11.8%
Return on assets (ROA) 10.7% More Arrow 19.3% More Arrow 19.5%
Current ratio 230.7% More Arrow 264.7% More Arrow 327.7%
Return on equity (ROE) 24.4% More Arrow 48.9% Less Arrow 32.2%
Change turnover -533 Less Arrow -2,024 More Arrow 4,656
Change turnover % -3% Less Arrow -9% More Arrow 25%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.