TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källtorps Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,929
|
4,265
|
3,767 |
| Financial expenses |
73
|
50
|
36 |
| Earnings before taxes |
359
|
0
|
152 |
| EBITDA |
952
|
595
|
707 |
| Total assets |
4,227
|
4,249
|
4,758 |
| Current assets |
1,654
|
1,112
|
1,089 |
| Current liabilities |
735
|
796
|
719 |
| Equity capital |
2,717
|
2,357
|
2,607 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.3%
|
55.5%
|
54.8% |
| Turnover per employee |
1,964
|
2,132
|
1,884 |
| Profit as a percentage of turnover |
9.1%
|
0%
|
4.0% |
| Return on assets (ROA) |
10.2%
|
1.2%
|
4.0% |
| Current ratio |
225.0%
|
139.7%
|
151.5% |
| Return on equity (ROE) |
13.2%
|
0%
|
5.8% |
| Change turnover |
-336
|
498
|
-1,749 |
| Change turnover % |
-8%
|
13%
|
-32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.