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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kollektivet Kyrkogatan 13 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,054 Less Arrow 15,076 Less Arrow 12,058
Financial expenses 5 More Arrow 6 Equal arrow 6
Earnings before taxes 847 More Arrow 2,327 Less Arrow 1,367
EBITDA 1,194 More Arrow 1,626 Less Arrow 1,438
Total assets 7,726 More Arrow 8,194 Less Arrow 6,026
Current assets 5,231 More Arrow 6,653 Less Arrow 5,571
Current liabilities 3,119 Less Arrow 2,928 Less Arrow 2,456
Equity capital 4,377 More Arrow 5,038 Less Arrow 3,322
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.7% More Arrow 61.5% Less Arrow 55.1%
Turnover per employee 1,137 More Arrow 1,256 Less Arrow 928
Profit as a percentage of turnover 5.0% More Arrow 15.4% Less Arrow 11.3%
Return on assets (ROA) 11.0% More Arrow 28.5% Less Arrow 22.8%
Current ratio 167.7% More Arrow 227.2% Less Arrow 226.8%
Return on equity (ROE) 19.4% More Arrow 46.2% Less Arrow 41.1%
Change turnover 1,901 More Arrow 3,995 Less Arrow 3,018
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.