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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källedals Företagsutveckling AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,707 Less Arrow 7,562 Less Arrow 6,741
Financial expenses 173 Less Arrow 113 Less Arrow 60
Earnings before taxes 13 More Arrow 499 More Arrow 700
EBITDA 185 More Arrow 613 More Arrow 794
Total assets 5,875 Less Arrow 5,147 Less Arrow 4,719
Current assets 5,833 Less Arrow 5,136 Less Arrow 4,649
Current liabilities 2,669 Less Arrow 2,045 More Arrow 2,530
Equity capital 1,495 Less Arrow 1,475 Less Arrow 1,187
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% More Arrow 28.7% Less Arrow 25.2%
Turnover per employee 2,569 Less Arrow 2,521 Less Arrow 2,247
Profit as a percentage of turnover 0.2% More Arrow 6.6% More Arrow 10.4%
Return on assets (ROA) 3.2% More Arrow 11.9% More Arrow 16.1%
Current ratio 218.5% More Arrow 251.1% Less Arrow 183.8%
Return on equity (ROE) 0.9% More Arrow 33.8% More Arrow 59.0%
Change turnover 105 More Arrow 1,367 More Arrow 3,057
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.