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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kollektivet Kyrkogatan 13 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,391 Less Arrow 22,561 Less Arrow 16,583
Financial expenses 8 More Arrow 9 Less Arrow 8
Earnings before taxes 1,261 More Arrow 3,483 Less Arrow 1,880
EBITDA 1,778 More Arrow 2,433 Less Arrow 1,978
Total assets 11,502 More Arrow 12,262 Less Arrow 8,287
Current assets 7,788 More Arrow 9,956 Less Arrow 7,661
Current liabilities 4,643 Less Arrow 4,381 Less Arrow 3,377
Equity capital 6,517 More Arrow 7,539 Less Arrow 4,568
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,693 More Arrow 1,880 Less Arrow 1,276
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 227.3% Less Arrow 226.9%
Return on equity (ROE) 19.3% More Arrow 46.2% Less Arrow 41.2%
Change turnover 2,830 More Arrow 5,978 Less Arrow 4,151
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.