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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Källbergs Industri AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 478,079 Less Arrow 364,093 Less Arrow 354,480
Financial expenses 1,515 More Arrow 2,346 More Arrow 2,546
Earnings before taxes 24,003 Less Arrow 4,939 Less Arrow -7,396
EBITDA 33,496 Less Arrow 14,097 Less Arrow 2,968
Total assets 184,420 Less Arrow 159,805 More Arrow 167,246
Current assets 142,489 Less Arrow 111,366 Less Arrow 109,677
Current liabilities 92,249 Less Arrow 85,486 More Arrow 91,900
Equity capital 85,392 Less Arrow 68,418 More Arrow 69,404
- share capital 11,351 More Arrow 11,703 More Arrow 12,571
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 6,830 Less Arrow 5,779 Less Arrow 5,213
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 124,929 Less Arrow 34,104 Less Arrow -22,654
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.