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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källa Fordonservice AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,620 Less Arrow 3,420 Less Arrow 2,780
Financial expenses 13 Less Arrow 11 More Arrow 31
Earnings before taxes 146 Less Arrow 130 Less Arrow -73
EBITDA 224 Less Arrow 202 Less Arrow 26
Total assets 1,697 Less Arrow 1,600 Less Arrow 1,537
Current assets 841 Less Arrow 679 Less Arrow 607
Current liabilities 407 More Arrow 442 Less Arrow 408
Equity capital 306 Less Arrow 186 Less Arrow 79
- share capital 100 Equal arrow 100 Equal arrow 100
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 5.1%
Turnover per employee 1,810 Less Arrow 1,710 Less Arrow 1,390
Profit as a percentage of turnover 4.0% Less Arrow 3.8% Less Arrow -2.6%
Return on assets (ROA) 9.4% Less Arrow 8.8% Less Arrow -2.7%
Current ratio 206.6% Less Arrow 153.6% Less Arrow 148.8%
Return on equity (ROE) 47.7% More Arrow 69.9% Less Arrow -92.4%
Change turnover 200 More Arrow 640 Less Arrow 25
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.