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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källedals Företagsutveckling AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,474 Less Arrow 11,317 Less Arrow 9,271
Financial expenses 258 Less Arrow 169 Less Arrow 83
Earnings before taxes 20 More Arrow 747 More Arrow 962
EBITDA 275 More Arrow 917 More Arrow 1,092
Total assets 8,747 Less Arrow 7,703 Less Arrow 6,490
Current assets 8,684 Less Arrow 7,686 Less Arrow 6,393
Current liabilities 3,974 Less Arrow 3,061 More Arrow 3,479
Equity capital 2,226 Less Arrow 2,208 Less Arrow 1,632
- share capital 100 Equal arrow 100 Equal arrow 100
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 25.1%
Turnover per employee 3,825 Less Arrow 3,772 Less Arrow 3,090
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 58.9%
Change turnover 157 More Arrow 2,046 More Arrow 4,204
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.