TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källarbyn AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,054
|
4,666
|
2,856 |
| Financial expenses |
42
|
51
|
38 |
| Earnings before taxes |
-86
|
367
|
-22 |
| EBITDA |
43
|
486
|
49 |
| Total assets |
1,182
|
1,885
|
1,368 |
| Current assets |
678
|
1,321
|
1,115 |
| Current liabilities |
532
|
993
|
695 |
| Equity capital |
312
|
398
|
31 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
26.4%
|
21.1%
|
2.3% |
| Turnover per employee |
865
|
933
|
714 |
| Profit as a percentage of turnover |
-1.4%
|
7.9%
|
-0.8% |
| Return on assets (ROA) |
-3.7%
|
22.2%
|
1.2% |
| Current ratio |
127.4%
|
133.0%
|
160.4% |
| Return on equity (ROE) |
-27.6%
|
92.2%
|
-71.0% |
| Change turnover |
1,388
|
1,810
|
1,611 |
| Change turnover % |
30%
|
63%
|
129% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
40%
|
25%
|
100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.