TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Källbergs Industri AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,835
|
45,417
|
36,506 |
Financial expenses |
269
|
144
|
235 |
Earnings before taxes |
2,895
|
2,280
|
495 |
EBITDA |
3,656
|
3,182
|
1,413 |
Total assets |
22,828
|
17,520
|
16,023 |
Current assets |
16,738
|
13,536
|
11,166 |
Current liabilities |
11,600
|
8,764
|
8,571 |
Equity capital |
10,418
|
8,112
|
6,860 |
- share capital |
1,081
|
1,078
|
1,173 |
Employees (average) |
76
|
70
|
63 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.6%
|
46.3%
|
42.8% |
Turnover per employee |
840
|
649
|
579 |
Profit as a percentage of turnover |
4.5%
|
5.0%
|
1.4% |
Return on assets (ROA) |
13.9%
|
13.8%
|
4.6% |
Current ratio |
144.3%
|
154.5%
|
130.3% |
Return on equity (ROE) |
27.8%
|
28.1%
|
7.2% |
Change turnover |
18,285
|
11,868
|
3,420 |
Change turnover % |
40%
|
35%
|
10% |
Chg. No. of employees |
6
|
7
|
-5 |
Chg. No. of employees % |
9%
|
11%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.