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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Collection Källemo AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,768 Less Arrow 28,950 Less Arrow 27,783
Financial expenses 222 More Arrow 253 Less Arrow 96
Earnings before taxes 2,971 Less Arrow 1,475 More Arrow 2,878
EBITDA 3,359 Less Arrow 2,052 More Arrow 2,877
Total assets 17,063 Less Arrow 16,140 Less Arrow 15,364
Current assets 14,621 Less Arrow 13,586 Less Arrow 12,657
Current liabilities 5,374 More Arrow 5,888 Less Arrow 4,782
Equity capital 8,165 Less Arrow 6,035 Less Arrow 5,881
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.9% Less Arrow 37.4% More Arrow 38.3%
Turnover per employee 2,647 Less Arrow 2,412 Less Arrow 2,315
Profit as a percentage of turnover 9.4% Less Arrow 5.1% More Arrow 10.4%
Return on assets (ROA) 18.7% Less Arrow 10.7% More Arrow 19.4%
Current ratio 272.1% Less Arrow 230.7% More Arrow 264.7%
Return on equity (ROE) 36.4% Less Arrow 24.4% More Arrow 48.9%
Change turnover 2,296 Less Arrow -804 Less Arrow -2,865
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.