TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Collection Källemo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,578
|
29,372 | |
| Financial expenses |
250
|
101 | |
| Earnings before taxes |
1,456
|
3,043 | |
| EBITDA |
2,026
|
3,041 | |
| Total assets |
15,932
|
16,242 | |
| Current assets |
13,411
|
13,381 | |
| Current liabilities |
5,812
|
5,055 | |
| Equity capital |
5,957
|
6,217 | |
| - share capital |
500
|
500 | |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
38.3% | |
| Turnover per employee |
2,382
|
2,448 | |
| 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 |
-794
|
-3,029 | |
| 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.