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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Collection Källemo AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 27,783 More Arrow 31,598 Less Arrow 27,236
Financial expenses 96 More Arrow 122 Less Arrow 118
Earnings before taxes 2,878 More Arrow 3,741 Less Arrow 2,049
EBITDA 2,877 More Arrow 4,204 Less Arrow 2,521
Total assets 15,364 More Arrow 19,841 More Arrow 19,860
Current assets 12,657 More Arrow 16,062 Less Arrow 15,472
Current liabilities 4,782 More Arrow 4,902 More Arrow 4,923
Equity capital 5,881 More Arrow 11,606 Less Arrow 10,672
- share capital 473 More Arrow 488 More Arrow 524
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.3% More Arrow 58.5% Less Arrow 53.7%
Turnover per employee 2,315 More Arrow 2,431 Less Arrow 2,095
Profit as a percentage of turnover 10.4% More Arrow 11.8% Less Arrow 7.5%
Return on assets (ROA) 19.4% More Arrow 19.5% Less Arrow 10.9%
Current ratio 264.7% More Arrow 327.7% Less Arrow 314.3%
Return on equity (ROE) 48.9% Less Arrow 32.2% Less Arrow 19.2%
Change turnover -2,865 More Arrow 6,244 Less Arrow -1,738
Change turnover % -9% More Arrow 25% Less Arrow -6%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.