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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Källbergs Industri AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 337,736 Less Arrow 271,470 Less Arrow 250,789
Financial expenses 1,071 More Arrow 1,749 More Arrow 1,801
Earnings before taxes 16,957 Less Arrow 3,682 Less Arrow -5,233
EBITDA 23,663 Less Arrow 10,511 Less Arrow 2,100
Total assets 130,282 Less Arrow 119,151 Less Arrow 118,324
Current assets 100,660 Less Arrow 83,035 Less Arrow 77,594
Current liabilities 65,169 Less Arrow 63,739 More Arrow 65,018
Equity capital 60,325 Less Arrow 51,013 Less Arrow 49,102
- share capital 8,019 More Arrow 8,726 More Arrow 8,894
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 4,825 Less Arrow 4,309 Less Arrow 3,688
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 88,255 Less Arrow 25,429 Less Arrow -16,028
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.