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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Collection Källemo AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 29,372 More Arrow 32,401 Less Arrow 25,998
Financial expenses 101 More Arrow 125 Less Arrow 113
Earnings before taxes 3,043 More Arrow 3,836 Less Arrow 1,956
EBITDA 3,041 More Arrow 4,311 Less Arrow 2,406
Total assets 16,242 More Arrow 20,345 Less Arrow 18,958
Current assets 13,381 More Arrow 16,470 Less Arrow 14,769
Current liabilities 5,055 Less Arrow 5,027 Less Arrow 4,699
Equity capital 6,217 More Arrow 11,901 Less Arrow 10,187
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,448 More Arrow 2,492 Less Arrow 2,000
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 327.6% Less Arrow 314.3%
Return on equity (ROE) 48.9% Less Arrow 32.2% Less Arrow 19.2%
Change turnover -3,029 More Arrow 6,403 Less Arrow -1,659
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.