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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Behandlingshemmet Källtorp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,915 Less Arrow 12,105 Less Arrow 11,218
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 517 Less Arrow 390 Less Arrow -648
EBITDA 1,103 Less Arrow 880 Less Arrow -251
Total assets 5,312 More Arrow 7,081 Less Arrow 7,032
Current assets 1,146 More Arrow 2,447 More Arrow 2,984
Current liabilities 4,416 More Arrow 6,185 Less Arrow 6,136
Equity capital 896 Equal arrow 896 Equal arrow 896
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,076 Less Arrow 931 Less Arrow 801
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 26.0% More Arrow 39.6% More Arrow 48.6%
Return on equity (ROE) 57.7% Less Arrow 43.5% Less Arrow -72.3%
Change turnover 810 More Arrow 887 Less Arrow -1,052
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.