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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 2022/12 2021/12 2020/12
Turnover 505,416 Less Arrow 373,344 Less Arrow 338,373
Financial expenses 1,602 More Arrow 2,406 More Arrow 2,430
Earnings before taxes 25,376 Less Arrow 5,064 Less Arrow -7,060
EBITDA 35,411 Less Arrow 14,455 Less Arrow 2,833
Total assets 194,965 Less Arrow 163,865 Less Arrow 159,647
Current assets 150,636 Less Arrow 114,195 Less Arrow 104,693
Current liabilities 97,524 Less Arrow 87,658 More Arrow 87,724
Equity capital 90,275 Less Arrow 70,156 Less Arrow 66,250
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
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 7,220 Less Arrow 5,926 Less Arrow 4,976
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 132,072 Less Arrow 34,971 Less Arrow -21,625
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.