TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Källa Fordonservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,910
|
2,686
|
2,419 |
| Financial expenses |
1
|
0
|
9 |
| Earnings before taxes |
-287
|
97
|
98 |
| EBITDA |
-236
|
142
|
150 |
| Total assets |
1,148
|
1,301
|
1,134 |
| Current assets |
567
|
664
|
562 |
| Current liabilities |
386
|
418
|
272 |
| Equity capital |
80
|
281
|
204 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.0%
|
21.6%
|
18.0% |
| Turnover per employee |
1,455
|
1,343
|
1,210 |
| Profit as a percentage of turnover |
-9.9%
|
3.6%
|
4.1% |
| Return on assets (ROA) |
-24.9%
|
7.5%
|
9.4% |
| Current ratio |
146.9%
|
158.9%
|
206.6% |
| Return on equity (ROE) |
-358.8%
|
34.5%
|
48.0% |
| Change turnover |
312
|
255
|
134 |
| 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.