TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Collection Källemo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,195
|
19,627 | |
| Financial expenses |
168
|
67 | |
| Earnings before taxes |
978
|
2,033 | |
| EBITDA |
1,361
|
2,032 | |
| Total assets |
10,701
|
10,853 | |
| Current assets |
9,008
|
8,942 | |
| Current liabilities |
3,904
|
3,378 | |
| Equity capital |
4,001
|
4,154 | |
| - share capital |
336
|
334 | |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
38.3% | |
| Turnover per employee |
1,600
|
1,636 | |
| Profit as a percentage of turnover |
5.1%
|
10.4% | |
| Return on assets (ROA) |
10.7%
|
19.3% | |
| Current ratio |
230.7%
|
264.7% | |
| Return on equity (ROE) |
24.4%
|
48.9% | |
| Change turnover |
-533
|
-2,024 | |
| Change turnover % |
8%
|
-3%
|
-9% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.