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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källbergs Industri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 391,699 More Arrow 475,752 Less Arrow 337,736
Financial expenses 3,966 Less Arrow 2,005 Less Arrow 1,071
Earnings before taxes -8,333 More Arrow 21,574 Less Arrow 16,957
EBITDA 201 More Arrow 27,246 Less Arrow 23,663
Total assets 158,630 More Arrow 170,135 Less Arrow 130,282
Current assets 113,915 More Arrow 124,747 Less Arrow 100,660
Current liabilities 90,992 Less Arrow 86,457 Less Arrow 65,169
Equity capital 61,819 More Arrow 77,642 Less Arrow 60,325
- share capital 7,793 More Arrow 8,060 Less Arrow 8,019
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 5,022 More Arrow 6,260 Less Arrow 4,825
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 -68,318 More Arrow 136,277 Less Arrow 88,255
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.