TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kollektivet Kyrkogatan 13 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,974
|
25,391
|
22,561 |
| Financial expenses |
9
|
8
|
9 |
| Earnings before taxes |
3,168
|
1,261
|
3,483 |
| EBITDA |
3,689
|
1,778
|
2,433 |
| Total assets |
13,328
|
11,502
|
12,262 |
| Current assets |
9,946
|
7,788
|
9,956 |
| Current liabilities |
5,797
|
4,643
|
4,381 |
| Equity capital |
6,999
|
6,517
|
7,539 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
56.7%
|
61.5% |
| Turnover per employee |
1,873
|
1,693
|
1,880 |
| Profit as a percentage of turnover |
10.6%
|
5.0%
|
15.4% |
| Return on assets (ROA) |
23.8%
|
11.0%
|
28.5% |
| Current ratio |
171.6%
|
167.7%
|
227.3% |
| Return on equity (ROE) |
45.3%
|
19.3%
|
46.2% |
| Change turnover |
4,583
|
2,830
|
5,978 |
| 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.