TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källunge Verkstad AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
10,543
|
9,711
|
7,782 |
| Financial expenses |
44
|
53
|
63 |
| Earnings before taxes |
541
|
773
|
286 |
| EBITDA |
774
|
957
|
468 |
| Total assets |
5,392
|
4,002
|
4,200 |
| Current assets |
3,055
|
2,037
|
2,331 |
| Current liabilities |
1,635
|
1,124
|
1,736 |
| Equity capital |
2,387
|
1,963
|
1,554 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
4 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
44.3%
|
49.1%
|
37.0% |
| Turnover per employee |
3,514
|
4,856
|
1,946 |
| Profit as a percentage of turnover |
5.1%
|
8.0%
|
3.7% |
| Return on assets (ROA) |
10.8%
|
20.6%
|
8.3% |
| Current ratio |
186.9%
|
181.2%
|
134.3% |
| Return on equity (ROE) |
22.7%
|
39.4%
|
18.4% |
| Change turnover |
832
|
1,929
|
410 |
| Change turnover % |
9%
|
25%
|
6% |
| Chg. No. of employees |
1
|
-2
|
-4 |
| Chg. No. of employees % |
50%
|
-50%
|
-50% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.