TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Collection Källemo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,950
|
27,783 | |
| Financial expenses |
253
|
96 | |
| Earnings before taxes |
1,475
|
2,878 | |
| EBITDA |
2,052
|
2,877 | |
| Total assets |
16,140
|
15,364 | |
| Current assets |
13,586
|
12,657 | |
| Current liabilities |
5,888
|
4,782 | |
| Equity capital |
6,035
|
5,881 | |
| - share capital |
507
|
473 | |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
38.3% | |
| Turnover per employee |
2,412
|
2,315 | |
| Profit as a percentage of turnover |
5.1%
|
10.4% | |
| Return on assets (ROA) |
10.7%
|
19.4% | |
| Current ratio |
230.7%
|
264.7% | |
| Return on equity (ROE) |
24.4%
|
48.9% | |
| Change turnover |
-804
|
-2,865 | |
| 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.