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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kollektivet Kyrkogatan 13 AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,288 Less Arrow 2,027 Less Arrow 1,622
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 114 More Arrow 313 Less Arrow 184
EBITDA 160 More Arrow 219 Less Arrow 193
Total assets 1,037 More Arrow 1,102 Less Arrow 810
Current assets 702 More Arrow 895 Less Arrow 749
Current liabilities 418 Less Arrow 394 Less Arrow 330
Equity capital 587 More Arrow 677 Less Arrow 447
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.6% More Arrow 61.4% Less Arrow 55.2%
Turnover per employee 153 More Arrow 169 Less Arrow 125
Profit as a percentage of turnover 5.0% More Arrow 15.4% Less Arrow 11.3%
Return on assets (ROA) 11.1% More Arrow 28.5% Less Arrow 22.8%
Current ratio 167.9% More Arrow 227.2% Less Arrow 227.0%
Return on equity (ROE) 19.4% More Arrow 46.2% Less Arrow 41.2%
Change turnover 255 More Arrow 537 Less Arrow 406
Change turnover % 13% More Arrow 36% Less Arrow 33%
Chg. No. of employees 3 Less Arrow -1 More Arrow 3
Chg. No. of employees % 25% Less Arrow -8% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.