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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Källbergs Industri AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 45,417 Less Arrow 36,506 Less Arrow 33,711
Financial expenses 144 More Arrow 235 More Arrow 242
Earnings before taxes 2,280 Less Arrow 495 Less Arrow -703
EBITDA 3,182 Less Arrow 1,413 Less Arrow 282
Total assets 17,520 Less Arrow 16,023 Less Arrow 15,905
Current assets 13,536 Less Arrow 11,166 Less Arrow 10,430
Current liabilities 8,764 Less Arrow 8,571 More Arrow 8,740
Equity capital 8,112 Less Arrow 6,860 Less Arrow 6,600
- share capital 1,078 More Arrow 1,173 More Arrow 1,196
Employees (average) 70 Less Arrow 63 More Arrow 68

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 46.3% Less Arrow 42.8% Less Arrow 41.5%
Turnover per employee 649 Less Arrow 579 Less Arrow 496
Profit as a percentage of turnover 5.0% Less Arrow 1.4% Less Arrow -2.1%
Return on assets (ROA) 13.8% Less Arrow 4.6% Less Arrow -2.9%
Current ratio 154.5% Less Arrow 130.3% Less Arrow 119.3%
Return on equity (ROE) 28.1% Less Arrow 7.2% Less Arrow -10.7%
Change turnover 11,868 Less Arrow 3,420 Less Arrow -2,154
Change turnover % 35% Less Arrow 10% Less Arrow -6%
Chg. No. of employees 7 Less Arrow -5 More Arrow -2
Chg. No. of employees % 11% Less Arrow -7% More Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.