TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Källö VVS konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,009
|
5,255
|
5,446 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
943
|
786
|
1,463 |
| EBITDA |
944
|
785
|
1,463 |
| Total assets |
1,717
|
1,394
|
2,434 |
| Current assets |
1,717
|
1,394
|
2,434 |
| Current liabilities |
946
|
744
|
1,248 |
| Equity capital |
772
|
650
|
1,187 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
46.6%
|
48.8% |
| Turnover per employee |
858
|
876
|
908 |
| Profit as a percentage of turnover |
15.7%
|
15.0%
|
26.9% |
| Return on assets (ROA) |
55.1%
|
56.4%
|
60.1% |
| Current ratio |
181.5%
|
187.4%
|
195.0% |
| Return on equity (ROE) |
122.2%
|
120.9%
|
123.3% |
| Change turnover |
928
|
-219
|
494 |
| Change turnover % |
18%
|
-4%
|
10% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
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.