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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 2024/12 2023/12 2022/12
Turnover 13,127 Less Arrow 12,915 Less Arrow 12,105
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -2,096 More Arrow 517 Less Arrow 390
EBITDA -1,474 More Arrow 1,103 Less Arrow 880
Total assets 7,345 Less Arrow 5,312 More Arrow 7,081
Current assets 3,408 Less Arrow 1,146 More Arrow 2,447
Current liabilities 6,758 Less Arrow 4,416 More Arrow 6,185
Equity capital 587 More Arrow 896 Equal arrow 896
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.0% More Arrow 16.9% Less Arrow 12.7%
Turnover per employee 1,094 Less Arrow 1,076 Less Arrow 931
Profit as a percentage of turnover -16.0% More Arrow 4.0% Less Arrow 3.2%
Return on assets (ROA) -28.5% More Arrow 9.7% Less Arrow 5.5%
Current ratio 50.4% Less Arrow 26.0% More Arrow 39.6%
Return on equity (ROE) -357.1% More Arrow 57.7% Less Arrow 43.5%
Change turnover 212 More Arrow 810 More Arrow 887
Change turnover % 2% More Arrow 7% More Arrow 8%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -8% More Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.