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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källa Fordonservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,999 Less Arrow 3,620 Less Arrow 3,420
Financial expenses 0 More Arrow 13 Less Arrow 11
Earnings before taxes 144 More Arrow 146 Less Arrow 130
EBITDA 212 More Arrow 224 Less Arrow 202
Total assets 1,937 Less Arrow 1,697 Less Arrow 1,600
Current assets 989 Less Arrow 841 Less Arrow 679
Current liabilities 622 Less Arrow 407 More Arrow 442
Equity capital 419 Less Arrow 306 Less Arrow 186
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,000 Less Arrow 1,810 Less Arrow 1,710
Profit as a percentage of turnover 3.6% More Arrow 4.0% Less Arrow 3.8%
Return on assets (ROA) 7.4% More Arrow 9.4% Less Arrow 8.8%
Current ratio 159.0% More Arrow 206.6% Less Arrow 153.6%
Return on equity (ROE) 34.4% More Arrow 47.7% More Arrow 69.9%
Change turnover 379 Less Arrow 200 More Arrow 640
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.