TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källunge Verkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,711
|
7,782
|
7,372 |
| Financial expenses |
53
|
63
|
40 |
| Earnings before taxes |
773
|
286
|
299 |
| EBITDA |
957
|
468
|
407 |
| Total assets |
4,002
|
4,200
|
4,150 |
| Current assets |
2,037
|
2,331
|
2,329 |
| Current liabilities |
1,124
|
1,736
|
1,767 |
| Equity capital |
1,963
|
1,554
|
1,330 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
4
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.1%
|
37.0%
|
32.0% |
| Turnover per employee |
4,856
|
1,946
|
922 |
| Profit as a percentage of turnover |
8.0%
|
3.7%
|
4.1% |
| Return on assets (ROA) |
20.6%
|
8.3%
|
8.2% |
| Current ratio |
181.2%
|
134.3%
|
131.8% |
| Return on equity (ROE) |
39.4%
|
18.4%
|
22.5% |
| Change turnover |
1,929
|
410
|
559 |
| Change turnover % |
25%
|
6%
|
8% |
| Chg. No. of employees |
-2
|
-4
|
0 |
| Chg. No. of employees % |
-50%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.