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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källvikendörren AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,898 More Arrow 7,341 More Arrow 8,044
Financial expenses 82 More Arrow 88 Less Arrow 63
Earnings before taxes -547 More Arrow -36 More Arrow 446
EBITDA -331 More Arrow 236 More Arrow 710
Total assets 3,311 More Arrow 4,604 Less Arrow 4,569
Current assets 2,348 More Arrow 3,475 Less Arrow 3,334
Current liabilities 1,274 More Arrow 2,141 Less Arrow 2,062
Equity capital 1,802 More Arrow 2,362 More Arrow 2,394
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Less Arrow 7 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.4% Less Arrow 51.3% More Arrow 52.4%
Turnover per employee 737 More Arrow 1,049 More Arrow 8,044
Profit as a percentage of turnover -9.3% More Arrow -0.5% More Arrow 5.5%
Return on assets (ROA) -14.0% More Arrow 1.1% More Arrow 11.1%
Current ratio 184.3% Less Arrow 162.3% Less Arrow 161.7%
Return on equity (ROE) -30.4% More Arrow -1.5% More Arrow 18.6%
Change turnover -1,200 More Arrow -744 More Arrow 541
Change turnover % -17% More Arrow -9% More Arrow 7%
Chg. No. of employees 1 More Arrow 6 Less Arrow -7
Chg. No. of employees % 14% More Arrow 600% Less Arrow -88%

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.