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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Behandlingshemmet Källtorp AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,088 More Arrow 1,097 More Arrow 1,222
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 35 Less Arrow -63 Less Arrow -108
EBITDA 79 Less Arrow -25 Less Arrow -86
Total assets 636 More Arrow 688 More Arrow 708
Current assets 220 More Arrow 292 More Arrow 332
Current liabilities 556 More Arrow 600 More Arrow 619
Equity capital 81 More Arrow 88 More Arrow 89
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 12.7% More Arrow 12.8% Less Arrow 12.6%
Turnover per employee 84 Less Arrow 78 More Arrow 87
Profit as a percentage of turnover 3.2% Less Arrow -5.7% Less Arrow -8.8%
Return on assets (ROA) 5.5% Less Arrow -9.2% Less Arrow -15.3%
Current ratio 39.6% More Arrow 48.7% More Arrow 53.6%
Return on equity (ROE) 43.2% Less Arrow -71.6% Less Arrow -121.3%
Change turnover 80 Less Arrow -103 Less Arrow -330
Change turnover % 8% Less Arrow -9% Less Arrow -21%
Chg. No. of employees -1 More Arrow 0 Less Arrow -11
Chg. No. of employees % -7% More Arrow 0% Less Arrow -44%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.