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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källarbacken Hällingsjö AB

Closing information (x1000 DKK)

Closing information 2023/03 2022/03 2021/03
Turnover 8,384 More Arrow 8,816 Less Arrow 8,306
Financial expenses 77 More Arrow 82 More Arrow 108
Earnings before taxes 719 Less Arrow 583 Less Arrow 317
EBITDA 843 Less Arrow 718 Less Arrow 463
Total assets 3,938 More Arrow 4,176 More Arrow 4,479
Current assets 1,402 Less Arrow 1,388 More Arrow 1,582
Current liabilities 709 More Arrow 873 More Arrow 1,153
Equity capital 1,676 Less Arrow 1,486 Less Arrow 1,351
- share capital 33 More Arrow 36 Equal arrow 36
Employees (average) 5 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 42.6% Less Arrow 35.6% Less Arrow 30.2%
Turnover per employee 1,677 Less Arrow 1,102 More Arrow 1,187
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 9.5%
Current ratio 197.7% Less Arrow 159.0% Less Arrow 137.2%
Return on equity (ROE) 42.9% Less Arrow 39.2% Less Arrow 23.5%
Change turnover 289 More Arrow 591 More Arrow 1,845
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.