TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källö VVS konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,253
|
7,824
|
8,150 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
1,452
|
1,170
|
2,189 |
| EBITDA |
1,454
|
1,168
|
2,189 |
| Total assets |
2,644
|
2,076
|
3,643 |
| Current assets |
2,644
|
2,076
|
3,643 |
| Current liabilities |
1,456
|
1,108
|
1,867 |
| Equity capital |
1,188
|
968
|
1,776 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
46.6%
|
48.8% |
| Turnover per employee |
1,322
|
1,304
|
1,358 |
| Profit as a percentage of turnover |
15.7%
|
15.0%
|
26.9% |
| Return on assets (ROA) |
55.1%
|
56.4%
|
60.1% |
| Current ratio |
181.6%
|
187.4%
|
195.1% |
| Return on equity (ROE) |
122.2%
|
120.9%
|
123.3% |
| Change turnover |
1,429
|
-326
|
739 |
| 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.