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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Källedals Företagsutveckling AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,034 Less Arrow 1,017 Less Arrow 907
Financial expenses 23 Less Arrow 15 Less Arrow 8
Earnings before taxes 2 More Arrow 67 More Arrow 94
EBITDA 25 More Arrow 82 More Arrow 107
Total assets 788 Less Arrow 692 Less Arrow 635
Current assets 783 Less Arrow 691 Less Arrow 625
Current liabilities 358 Less Arrow 275 More Arrow 340
Equity capital 201 Less Arrow 198 Less Arrow 160
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.5% More Arrow 28.6% Less Arrow 25.2%
Turnover per employee 345 Less Arrow 339 Less Arrow 302
Profit as a percentage of turnover 0.2% More Arrow 6.6% More Arrow 10.4%
Return on assets (ROA) 3.2% More Arrow 11.8% More Arrow 16.1%
Current ratio 218.7% More Arrow 251.3% Less Arrow 183.8%
Return on equity (ROE) 1.0% More Arrow 33.8% More Arrow 58.8%
Change turnover 14 More Arrow 184 More Arrow 411
Change turnover % 1% More Arrow 22% More Arrow 83%
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.