TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Behandlingshemmet Källtorp AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,143
|
1,164
|
1,088 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-182
|
47
|
35 |
| EBITDA |
-128
|
99
|
79 |
| Total assets |
639
|
479
|
636 |
| Current assets |
297
|
103
|
220 |
| Current liabilities |
588
|
398
|
556 |
| Equity capital |
51
|
81
|
81 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.0%
|
16.9%
|
12.7% |
| Turnover per employee |
95
|
97
|
84 |
| Profit as a percentage of turnover |
-15.9%
|
4.0%
|
3.2% |
| Return on assets (ROA) |
-28.5%
|
9.8%
|
5.5% |
| Current ratio |
50.5%
|
25.9%
|
39.6% |
| Return on equity (ROE) |
-356.9%
|
58.0%
|
43.2% |
| Change turnover |
18
|
73
|
80 |
| Change turnover % |
2%
|
7%
|
8% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-8%
|
-7% |
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.