TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källarbacken Hällingsjö AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
12,879
|
12,691
|
12,254 |
| Financial expenses |
147
|
116
|
114 |
| Earnings before taxes |
920
|
1,089
|
810 |
| EBITDA |
1,116
|
1,276
|
998 |
| Total assets |
6,299
|
5,962
|
5,805 |
| Current assets |
2,570
|
2,122
|
1,929 |
| Current liabilities |
1,378
|
1,073
|
1,213 |
| Equity capital |
2,748
|
2,537
|
2,065 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,576
|
2,538
|
1,532 |
| Profit as a percentage of turnover |
7.1%
|
8.6%
|
6.6% |
| Return on assets (ROA) |
16.9%
|
20.2%
|
15.9% |
| Current ratio |
186.5%
|
197.8%
|
159.0% |
| Return on equity (ROE) |
33.5%
|
42.9%
|
39.2% |
| Change turnover |
188
|
437
|
821 |
| 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.