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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 2024/12 2023/12 2022/12
Turnover 603,116 More Arrow 708,308 Less Arrow 505,416
Financial expenses 6,106 Less Arrow 2,985 Less Arrow 1,602
Earnings before taxes -12,831 More Arrow 32,120 Less Arrow 25,376
EBITDA 309 More Arrow 40,565 Less Arrow 35,411
Total assets 244,250 More Arrow 253,300 Less Arrow 194,965
Current assets 175,400 More Arrow 185,726 Less Arrow 150,636
Current liabilities 140,105 Less Arrow 128,718 Less Arrow 97,524
Equity capital 95,186 More Arrow 115,595 Less Arrow 90,275
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
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 7,732 More Arrow 9,320 Less Arrow 7,220
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 -105,192 More Arrow 202,892 Less Arrow 132,072
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.