TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Källby Bil & Handel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,920
|
9,273
|
9,283 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
329
|
271
|
96 |
| EBITDA |
366
|
324
|
150 |
| Total assets |
2,999
|
2,580
|
2,405 |
| Current assets |
2,671
|
2,222
|
1,984 |
| Current liabilities |
1,185
|
1,128
|
1,129 |
| Equity capital |
1,761
|
1,402
|
1,225 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.7%
|
54.3%
|
50.9% |
| Turnover per employee |
1,417
|
1,325
|
1,326 |
| Profit as a percentage of turnover |
3.3%
|
2.9%
|
1.0% |
| Return on assets (ROA) |
11.0%
|
10.5%
|
4.0% |
| Current ratio |
225.4%
|
197.0%
|
175.7% |
| Return on equity (ROE) |
18.7%
|
19.3%
|
7.8% |
| Change turnover |
-11
|
269
|
-533 |
| Change turnover % |
0%
|
3%
|
-5% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.