TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Källa Fordonservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
390
|
360
|
325 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-38
|
13
|
13 |
| EBITDA |
-32
|
19
|
20 |
| Total assets |
154
|
175
|
152 |
| Current assets |
76
|
89
|
76 |
| Current liabilities |
52
|
56
|
37 |
| Equity capital |
11
|
38
|
27 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.1%
|
21.7%
|
17.8% |
| Turnover per employee |
195
|
180
|
162 |
| Profit as a percentage of turnover |
-9.7%
|
3.6%
|
4.0% |
| Return on assets (ROA) |
-24.7%
|
7.4%
|
9.2% |
| Current ratio |
146.2%
|
158.9%
|
205.4% |
| Return on equity (ROE) |
-345.5%
|
34.2%
|
48.1% |
| Change turnover |
42
|
34
|
18 |
| Change turnover % |
12%
|
10%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.