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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Källedals Företagsutveckling AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,659 Less Arrow 11,624 Less Arrow 10,705
Financial expenses 363 Less Arrow 261 Less Arrow 160
Earnings before taxes 400 Less Arrow 20 More Arrow 707
EBITDA 822 Less Arrow 279 More Arrow 867
Total assets 9,668 Less Arrow 8,861 Less Arrow 7,286
Current assets 9,320 Less Arrow 8,797 Less Arrow 7,270
Current liabilities 3,728 More Arrow 4,026 Less Arrow 2,895
Equity capital 2,610 Less Arrow 2,255 Less Arrow 2,089
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.0% Less Arrow 25.4% More Arrow 28.7%
Turnover per employee 3,665 More Arrow 3,875 Less Arrow 3,568
Profit as a percentage of turnover 2.7% Less Arrow 0.2% More Arrow 6.6%
Return on assets (ROA) 7.9% Less Arrow 3.2% More Arrow 11.9%
Current ratio 250.0% Less Arrow 218.5% More Arrow 251.1%
Return on equity (ROE) 15.3% Less Arrow 0.9% More Arrow 33.8%
Change turnover 2,826 Less Arrow 159 More Arrow 1,935
Change turnover % 24% Less Arrow 1% More Arrow 22%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.