TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Källarbacken Hällingsjö AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
1,117
|
1,125
|
1,185 |
| Financial expenses |
13
|
10
|
11 |
| Earnings before taxes |
80
|
97
|
78 |
| EBITDA |
97
|
113
|
97 |
| Total assets |
547
|
529
|
561 |
| Current assets |
223
|
188
|
187 |
| Current liabilities |
120
|
95
|
117 |
| Equity capital |
238
|
225
|
200 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
5
|
5
|
8 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
43.5%
|
42.5%
|
35.7% |
| Turnover per employee |
223
|
225
|
148 |
| Profit as a percentage of turnover |
7.2%
|
8.6%
|
6.6% |
| Return on assets (ROA) |
17.0%
|
20.2%
|
15.9% |
| Current ratio |
185.8%
|
197.9%
|
159.8% |
| Return on equity (ROE) |
33.6%
|
43.1%
|
39.0% |
| Change turnover |
16
|
39
|
79 |
| Change turnover % |
1%
|
4%
|
7% |
| Chg. No. of employees |
0
|
-3
|
1 |
| Chg. No. of employees % |
0%
|
-38%
|
14% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.