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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Källbergs Industri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 621,992 More Arrow 717,538 Less Arrow 478,079
Financial expenses 6,297 Less Arrow 3,024 Less Arrow 1,515
Earnings before taxes -13,233 More Arrow 32,539 Less Arrow 24,003
EBITDA 319 More Arrow 41,094 Less Arrow 33,496
Total assets 251,894 More Arrow 256,601 Less Arrow 184,420
Current assets 180,890 More Arrow 188,146 Less Arrow 142,489
Current liabilities 144,490 Less Arrow 130,395 Less Arrow 92,249
Equity capital 98,165 More Arrow 117,101 Less Arrow 85,392
- share capital 12,376 Less Arrow 12,156 Less Arrow 11,351
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 7,974 More Arrow 9,441 Less Arrow 6,830
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 -108,484 More Arrow 205,536 Less Arrow 124,929
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.