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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källbergs Industri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 708,308 Less Arrow 505,416 Less Arrow 373,344
Financial expenses 2,985 Less Arrow 1,602 More Arrow 2,406
Earnings before taxes 32,120 Less Arrow 25,376 Less Arrow 5,064
EBITDA 40,565 Less Arrow 35,411 Less Arrow 14,455
Total assets 253,300 Less Arrow 194,965 Less Arrow 163,865
Current assets 185,726 Less Arrow 150,636 Less Arrow 114,195
Current liabilities 128,718 Less Arrow 97,524 Less Arrow 87,658
Equity capital 115,595 Less Arrow 90,275 Less Arrow 70,156
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
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 9,320 Less Arrow 7,220 Less Arrow 5,926
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 202,892 Less Arrow 132,072 Less Arrow 34,971
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.