TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Källarbacken Hällingsjö AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
8,334
|
8,384
|
8,816 |
| Financial expenses |
95
|
77
|
82 |
| Earnings before taxes |
595
|
719
|
583 |
| EBITDA |
722
|
843
|
718 |
| Total assets |
4,076
|
3,938
|
4,176 |
| Current assets |
1,663
|
1,402
|
1,388 |
| Current liabilities |
892
|
709
|
873 |
| Equity capital |
1,778
|
1,676
|
1,486 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
5
|
5
|
8 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
43.6%
|
42.6%
|
35.6% |
| Turnover per employee |
1,667
|
1,677
|
1,102 |
| Profit as a percentage of turnover |
7.1%
|
8.6%
|
6.6% |
| Return on assets (ROA) |
16.9%
|
20.2%
|
15.9% |
| Current ratio |
186.4%
|
197.7%
|
159.0% |
| Return on equity (ROE) |
33.5%
|
42.9%
|
39.2% |
| Change turnover |
122
|
289
|
591 |
| 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.