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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Källvikendörren AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,365 More Arrow 11,071 More Arrow 11,386
Financial expenses 131 More Arrow 133 Less Arrow 90
Earnings before taxes -868 More Arrow -55 More Arrow 631
EBITDA -526 More Arrow 356 More Arrow 1,005
Total assets 5,258 More Arrow 6,943 Less Arrow 6,467
Current assets 3,729 More Arrow 5,241 Less Arrow 4,720
Current liabilities 2,023 More Arrow 3,230 Less Arrow 2,919
Equity capital 2,861 More Arrow 3,562 Less Arrow 3,388
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,171 More Arrow 1,582 More Arrow 11,386
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) -30.3% More Arrow -1.5% More Arrow 18.6%
Change turnover -1,906 More Arrow -1,122 More Arrow 766
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.