TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källa Fordonservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,480
|
3,999
|
3,620 |
| Financial expenses |
1
|
0
|
13 |
| Earnings before taxes |
-442
|
144
|
146 |
| EBITDA |
-363
|
212
|
224 |
| Total assets |
1,768
|
1,937
|
1,697 |
| Current assets |
873
|
989
|
841 |
| Current liabilities |
595
|
622
|
407 |
| Equity capital |
123
|
419
|
306 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,240
|
2,000
|
1,810 |
| Profit as a percentage of turnover |
-9.9%
|
3.6%
|
4.0% |
| Return on assets (ROA) |
-24.9%
|
7.4%
|
9.4% |
| Current ratio |
146.7%
|
159.0%
|
206.6% |
| Return on equity (ROE) |
-359.3%
|
34.4%
|
47.7% |
| Change turnover |
481
|
379
|
200 |
| 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.