TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källedals Företagsutveckling AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,474
|
11,317
|
9,271 |
Financial expenses |
258
|
169
|
83 |
Earnings before taxes |
20
|
747
|
962 |
EBITDA |
275
|
917
|
1,092 |
Total assets |
8,747
|
7,703
|
6,490 |
Current assets |
8,684
|
7,686
|
6,393 |
Current liabilities |
3,974
|
3,061
|
3,479 |
Equity capital |
2,226
|
2,208
|
1,632 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.4%
|
28.7%
|
25.1% |
Turnover per employee |
3,825
|
3,772
|
3,090 |
Profit as a percentage of turnover |
0.2%
|
6.6%
|
10.4% |
Return on assets (ROA) |
3.2%
|
11.9%
|
16.1% |
Current ratio |
218.5%
|
251.1%
|
183.8% |
Return on equity (ROE) |
0.9%
|
33.8%
|
58.9% |
Change turnover |
157
|
2,046
|
4,204 |
Change turnover % |
1%
|
22%
|
83% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.