TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kollektivet Kyrkogatan 13 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,609
|
2,288
|
2,027 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
276
|
114
|
313 |
| EBITDA |
321
|
160
|
219 |
| Total assets |
1,160
|
1,037
|
1,102 |
| Current assets |
866
|
702
|
895 |
| Current liabilities |
505
|
418
|
394 |
| Equity capital |
609
|
587
|
677 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
16
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
56.6%
|
61.4% |
| Turnover per employee |
163
|
153
|
169 |
| Profit as a percentage of turnover |
10.6%
|
5.0%
|
15.4% |
| Return on assets (ROA) |
23.9%
|
11.1%
|
28.5% |
| Current ratio |
171.5%
|
167.9%
|
227.2% |
| Return on equity (ROE) |
45.3%
|
19.4%
|
46.2% |
| Change turnover |
399
|
255
|
537 |
| Change turnover % |
18%
|
13%
|
36% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
7%
|
25%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.