TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Källa Fordonservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
360
|
325
|
334 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
13
|
13
|
13 |
| EBITDA |
19
|
20
|
20 |
| Total assets |
175
|
152
|
156 |
| Current assets |
89
|
76
|
66 |
| Current liabilities |
56
|
37
|
43 |
| Equity capital |
38
|
27
|
18 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.7%
|
17.8%
|
11.5% |
| Turnover per employee |
180
|
162
|
167 |
| Profit as a percentage of turnover |
3.6%
|
4.0%
|
3.9% |
| Return on assets (ROA) |
7.4%
|
9.2%
|
9.0% |
| Current ratio |
158.9%
|
205.4%
|
153.5% |
| Return on equity (ROE) |
34.2%
|
48.1%
|
72.2% |
| Change turnover |
34
|
18
|
63 |
| Change turnover % |
10%
|
6%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.