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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 2023/12 2022/12 2021/12
Turnover 475,752 Less Arrow 337,736 Less Arrow 271,470
Financial expenses 2,005 Less Arrow 1,071 More Arrow 1,749
Earnings before taxes 21,574 Less Arrow 16,957 Less Arrow 3,682
EBITDA 27,246 Less Arrow 23,663 Less Arrow 10,511
Total assets 170,135 Less Arrow 130,282 Less Arrow 119,151
Current assets 124,747 Less Arrow 100,660 Less Arrow 83,035
Current liabilities 86,457 Less Arrow 65,169 Less Arrow 63,739
Equity capital 77,642 Less Arrow 60,325 Less Arrow 51,013
- share capital 8,060 Less Arrow 8,019 More Arrow 8,726
Employees (average) 76 Less Arrow 70 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.6% More Arrow 46.3% Less Arrow 42.8%
Turnover per employee 6,260 Less Arrow 4,825 Less Arrow 4,309
Profit as a percentage of turnover 4.5% More Arrow 5.0% Less Arrow 1.4%
Return on assets (ROA) 13.9% Less Arrow 13.8% Less Arrow 4.6%
Current ratio 144.3% More Arrow 154.5% Less Arrow 130.3%
Return on equity (ROE) 27.8% More Arrow 28.1% Less Arrow 7.2%
Change turnover 136,277 Less Arrow 88,255 Less Arrow 25,429
Change turnover % 40% Less Arrow 35% Less Arrow 10%
Chg. No. of employees 6 More Arrow 7 Less Arrow -5
Chg. No. of employees % 9% More Arrow 11% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.