TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Källedals Företagsutveckling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,231
|
7,707
|
7,562 |
| Financial expenses |
229
|
173
|
113 |
| Earnings before taxes |
252
|
13
|
499 |
| EBITDA |
518
|
185
|
613 |
| Total assets |
6,089
|
5,875
|
5,147 |
| Current assets |
5,869
|
5,833
|
5,136 |
| Current liabilities |
2,348
|
2,669
|
2,045 |
| Equity capital |
1,644
|
1,495
|
1,475 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
25.4%
|
28.7% |
| Turnover per employee |
2,308
|
2,569
|
2,521 |
| Profit as a percentage of turnover |
2.7%
|
0.2%
|
6.6% |
| Return on assets (ROA) |
7.9%
|
3.2%
|
11.9% |
| Current ratio |
250.0%
|
218.5%
|
251.1% |
| Return on equity (ROE) |
15.3%
|
0.9%
|
33.8% |
| Change turnover |
1,780
|
105
|
1,367 |
| Change turnover % |
24%
|
1%
|
22% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.