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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Källbergs Industri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 717,538 Less Arrow 478,079 Less Arrow 364,093
Financial expenses 3,024 Less Arrow 1,515 More Arrow 2,346
Earnings before taxes 32,539 Less Arrow 24,003 Less Arrow 4,939
EBITDA 41,094 Less Arrow 33,496 Less Arrow 14,097
Total assets 256,601 Less Arrow 184,420 Less Arrow 159,805
Current assets 188,146 Less Arrow 142,489 Less Arrow 111,366
Current liabilities 130,395 Less Arrow 92,249 Less Arrow 85,486
Equity capital 117,101 Less Arrow 85,392 Less Arrow 68,418
- share capital 12,156 Less Arrow 11,351 More Arrow 11,703
Employees (average) 76 Less Arrow 70 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.6% More Arrow 46.3% Less Arrow 42.8%
Turnover per employee 9,441 Less Arrow 6,830 Less Arrow 5,779
Profit as a percentage of turnover 4.5% More Arrow 5.0% Less Arrow 1.4%
Return on assets (ROA) 13.9% Less Arrow 13.8% Less Arrow 4.6%
Current ratio 144.3% More Arrow 154.5% Less Arrow 130.3%
Return on equity (ROE) 27.8% More Arrow 28.1% Less Arrow 7.2%
Change turnover 205,536 Less Arrow 124,929 Less Arrow 34,104
Change turnover % 40% Less Arrow 35% Less Arrow 10%
Chg. No. of employees 6 More Arrow 7 Less Arrow -5
Chg. No. of employees % 9% More Arrow 11% Less Arrow -7%

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.