TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källsjö Rörservice, AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,222
|
5,052
|
4,129 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
117
|
265
|
-113 |
| EBITDA |
105
|
264
|
-108 |
| Total assets |
1,365
|
1,864
|
1,244 |
| Current assets |
1,365
|
1,864
|
1,243 |
| Current liabilities |
458
|
892
|
397 |
| Equity capital |
907
|
972
|
759 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
66.4%
|
52.1%
|
61.0% |
| Turnover per employee |
1,306
|
1,263
|
1,032 |
| Profit as a percentage of turnover |
2.2%
|
5.2%
|
-2.7% |
| Return on assets (ROA) |
8.6%
|
14.3%
|
-9.1% |
| Current ratio |
298.0%
|
209.0%
|
313.1% |
| Return on equity (ROE) |
12.9%
|
27.3%
|
-14.9% |
| Change turnover |
170
|
923
|
-175 |
| Change turnover % |
3%
|
22%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.