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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källtorps Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,851 More Arrow 3,929 More Arrow 4,265
Financial expenses 55 More Arrow 73 Less Arrow 50
Earnings before taxes 1,310 Less Arrow 359 Less Arrow 0
EBITDA 654 More Arrow 952 Less Arrow 595
Total assets 5,137 Less Arrow 4,227 More Arrow 4,249
Current assets 2,898 Less Arrow 1,654 Less Arrow 1,112
Current liabilities 722 More Arrow 735 More Arrow 796
Equity capital 3,961 Less Arrow 2,717 Less Arrow 2,357
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.1% Less Arrow 64.3% Less Arrow 55.5%
Turnover per employee 1,926 More Arrow 1,964 More Arrow 2,132
Profit as a percentage of turnover 34.0% Less Arrow 9.1% Less Arrow 0%
Return on assets (ROA) 26.6% Less Arrow 10.2% Less Arrow 1.2%
Current ratio 401.4% Less Arrow 225.0% Less Arrow 139.7%
Return on equity (ROE) 33.1% Less Arrow 13.2% Less Arrow 0%
Change turnover -78 Less Arrow -336 More Arrow 498
Change turnover % -2% Less Arrow -8% More Arrow 13%
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 2024/12 2023/12 2022/12
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.