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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Behandlingshemmet Källtorp AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,083 Less Arrow 11,450 Less Arrow 10,940
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 524 Less Arrow 369 Less Arrow -632
EBITDA 1,117 Less Arrow 832 Less Arrow -245
Total assets 5,381 More Arrow 6,698 More Arrow 6,858
Current assets 1,161 More Arrow 2,315 More Arrow 2,910
Current liabilities 4,474 More Arrow 5,850 More Arrow 5,984
Equity capital 908 Less Arrow 848 More Arrow 874
- share capital 101 Less Arrow 95 More Arrow 98
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% Equal arrow 12.7%
Turnover per employee 1,090 Less Arrow 881 Less Arrow 781
Profit as a percentage of turnover 4.0% Less Arrow 3.2% Less Arrow -5.8%
Return on assets (ROA) 9.7% Less Arrow 5.5% Less Arrow -9.2%
Current ratio 25.9% More Arrow 39.6% More Arrow 48.6%
Return on equity (ROE) 57.7% Less Arrow 43.5% Less Arrow -72.3%
Change turnover 821 More Arrow 839 Less Arrow -1,026
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.