TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Collection Källemo AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
30,804
|
28,578 | |
| Financial expenses |
215
|
250 | |
| Earnings before taxes |
2,881
|
1,456 | |
| EBITDA |
3,257
|
2,026 | |
| Total assets |
16,545
|
15,932 | |
| Current assets |
14,177
|
13,411 | |
| Current liabilities |
5,211
|
5,812 | |
| Equity capital |
7,917
|
5,957 | |
| - share capital |
500
|
500 | |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
47.9%
|
37.4% | |
| Turnover per employee |
2,567
|
2,382 | |
| Profit as a percentage of turnover |
9.4%
|
5.1% | |
| Return on assets (ROA) |
18.7%
|
10.7% | |
| Current ratio |
272.1%
|
230.7% | |
| Return on equity (ROE) |
36.4%
|
24.4% | |
| Change turnover |
2,226
|
-794 | |
| Change turnover % |
-2%
|
8%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.