TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Källa Fordonservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,620
|
4,051
|
3,424 |
| Financial expenses |
1
|
0
|
12 |
| Earnings before taxes |
-456
|
146
|
138 |
| EBITDA |
-374
|
215
|
212 |
| Total assets |
1,823
|
1,962
|
1,605 |
| Current assets |
900
|
1,002
|
796 |
| Current liabilities |
614
|
630
|
385 |
| Equity capital |
127
|
424
|
289 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.0%
|
21.6%
|
18.0% |
| Turnover per employee |
2,310
|
2,026
|
1,712 |
| Profit as a percentage of turnover |
-9.9%
|
3.6%
|
4.0% |
| Return on assets (ROA) |
-25.0%
|
7.4%
|
9.3% |
| Current ratio |
146.6%
|
159.0%
|
206.8% |
| Return on equity (ROE) |
-359.1%
|
34.4%
|
47.8% |
| Change turnover |
496
|
384
|
189 |
| Change turnover % |
12%
|
10%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.