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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källa Fordonservice AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,419 More Arrow 2,487 Less Arrow 2,060
Financial expenses 9 Less Arrow 8 More Arrow 23
Earnings before taxes 98 Less Arrow 95 Less Arrow -54
EBITDA 150 Less Arrow 147 Less Arrow 19
Total assets 1,134 More Arrow 1,163 Less Arrow 1,139
Current assets 562 Less Arrow 494 Less Arrow 450
Current liabilities 272 More Arrow 321 Less Arrow 302
Equity capital 204 Less Arrow 135 Less Arrow 59
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.0% Less Arrow 11.6% Less Arrow 5.2%
Turnover per employee 1,210 More Arrow 1,244 Less Arrow 1,030
Profit as a percentage of turnover 4.1% Less Arrow 3.8% Less Arrow -2.6%
Return on assets (ROA) 9.4% Less Arrow 8.9% Less Arrow -2.7%
Current ratio 206.6% Less Arrow 153.9% Less Arrow 149.0%
Return on equity (ROE) 48.0% More Arrow 70.4% Less Arrow -91.5%
Change turnover 134 More Arrow 465 Less Arrow 19
Change turnover % 6% More Arrow 23% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.