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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Källarbacken Hällingsjö AB

Closing information (x1000 EUR)

Closing information 2023/03 2022/03 2021/03
Turnover 1,125 More Arrow 1,185 Less Arrow 1,117
Financial expenses 10 More Arrow 11 More Arrow 15
Earnings before taxes 97 Less Arrow 78 Less Arrow 43
EBITDA 113 Less Arrow 97 Less Arrow 62
Total assets 529 More Arrow 561 More Arrow 602
Current assets 188 Less Arrow 187 More Arrow 213
Current liabilities 95 More Arrow 117 More Arrow 155
Equity capital 225 Less Arrow 200 Less Arrow 182
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 5 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 42.5% Less Arrow 35.7% Less Arrow 30.2%
Turnover per employee 225 Less Arrow 148 More Arrow 160
Profit as a percentage of turnover 8.6% Less Arrow 6.6% Less Arrow 3.8%
Return on assets (ROA) 20.2% Less Arrow 15.9% Less Arrow 9.6%
Current ratio 197.9% Less Arrow 159.8% Less Arrow 137.4%
Return on equity (ROE) 43.1% Less Arrow 39.0% Less Arrow 23.6%
Change turnover 39 More Arrow 79 More Arrow 248
Change turnover % 4% More Arrow 7% More Arrow 29%
Chg. No. of employees -3 More Arrow 1 Equal arrow 1
Chg. No. of employees % -38% More Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.