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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källsjö Rörservice, AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,428 Less Arrow 3,191 Less Arrow 2,876
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 77 More Arrow 167 Less Arrow -79
EBITDA 69 More Arrow 167 Less Arrow -75
Total assets 896 More Arrow 1,177 Less Arrow 867
Current assets 896 More Arrow 1,177 Less Arrow 866
Current liabilities 301 More Arrow 563 Less Arrow 277
Equity capital 595 More Arrow 614 Less Arrow 529
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 66.4% Less Arrow 52.2% More Arrow 61.0%
Turnover per employee 857 Less Arrow 798 Less Arrow 719
Profit as a percentage of turnover 2.2% More Arrow 5.2% Less Arrow -2.7%
Return on assets (ROA) 8.6% More Arrow 14.3% Less Arrow -9.1%
Current ratio 297.7% Less Arrow 209.1% More Arrow 312.6%
Return on equity (ROE) 12.9% More Arrow 27.2% Less Arrow -14.9%
Change turnover 112 More Arrow 583 Less Arrow -122
Change turnover % 3% More Arrow 22% Less Arrow -4%
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 2024/06 2023/06 2022/06
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.