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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 2023/12 2022/12 2021/12
Turnover 1,164 Less Arrow 1,088 More Arrow 1,097
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 47 Less Arrow 35 Less Arrow -63
EBITDA 99 Less Arrow 79 Less Arrow -25
Total assets 479 More Arrow 636 More Arrow 688
Current assets 103 More Arrow 220 More Arrow 292
Current liabilities 398 More Arrow 556 More Arrow 600
Equity capital 81 Equal arrow 81 More Arrow 88
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 More Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.9% Less Arrow 12.7% More Arrow 12.8%
Turnover per employee 97 Less Arrow 84 Less Arrow 78
Profit as a percentage of turnover 4.0% Less Arrow 3.2% Less Arrow -5.7%
Return on assets (ROA) 9.8% Less Arrow 5.5% Less Arrow -9.2%
Current ratio 25.9% More Arrow 39.6% More Arrow 48.7%
Return on equity (ROE) 58.0% Less Arrow 43.2% Less Arrow -71.6%
Change turnover 73 More Arrow 80 Less Arrow -103
Change turnover % 7% More Arrow 8% Less Arrow -9%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -8% More Arrow -7% More Arrow 0%

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.