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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källa Fordonservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,686 Less Arrow 2,419 More Arrow 2,487
Financial expenses 0 More Arrow 9 Less Arrow 8
Earnings before taxes 97 More Arrow 98 Less Arrow 95
EBITDA 142 More Arrow 150 Less Arrow 147
Total assets 1,301 Less Arrow 1,134 More Arrow 1,163
Current assets 664 Less Arrow 562 Less Arrow 494
Current liabilities 418 Less Arrow 272 More Arrow 321
Equity capital 281 Less Arrow 204 Less Arrow 135
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% Less Arrow 18.0% Less Arrow 11.6%
Turnover per employee 1,343 Less Arrow 1,210 More Arrow 1,244
Profit as a percentage of turnover 3.6% More Arrow 4.1% Less Arrow 3.8%
Return on assets (ROA) 7.5% More Arrow 9.4% Less Arrow 8.9%
Current ratio 158.9% More Arrow 206.6% Less Arrow 153.9%
Return on equity (ROE) 34.5% More Arrow 48.0% More Arrow 70.4%
Change turnover 255 Less Arrow 134 More Arrow 465
Change turnover % 10% Less Arrow 6% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.