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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Källbergs Industri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 52,507 More Arrow 63,835 Less Arrow 45,417
Financial expenses 532 Less Arrow 269 Less Arrow 144
Earnings before taxes -1,117 More Arrow 2,895 Less Arrow 2,280
EBITDA 27 More Arrow 3,656 Less Arrow 3,182
Total assets 21,264 More Arrow 22,828 Less Arrow 17,520
Current assets 15,270 More Arrow 16,738 Less Arrow 13,536
Current liabilities 12,197 Less Arrow 11,600 Less Arrow 8,764
Equity capital 8,287 More Arrow 10,418 Less Arrow 8,112
- share capital 1,045 More Arrow 1,081 Less Arrow 1,078
Employees (average) 78 Less Arrow 76 Less Arrow 70

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.0% More Arrow 45.6% More Arrow 46.3%
Turnover per employee 673 More Arrow 840 Less Arrow 649
Profit as a percentage of turnover -2.1% More Arrow 4.5% More Arrow 5.0%
Return on assets (ROA) -2.8% More Arrow 13.9% Less Arrow 13.8%
Current ratio 125.2% More Arrow 144.3% More Arrow 154.5%
Return on equity (ROE) -13.5% More Arrow 27.8% More Arrow 28.1%
Change turnover -9,158 More Arrow 18,285 Less Arrow 11,868
Change turnover % -15% More Arrow 40% Less Arrow 35%
Chg. No. of employees 2 More Arrow 6 More Arrow 7
Chg. No. of employees % 3% More Arrow 9% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.