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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källedals Företagsutveckling AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,562 Less Arrow 6,741 Less Arrow 3,755
Financial expenses 113 Less Arrow 60 More Arrow 64
Earnings before taxes 499 More Arrow 700 Less Arrow 19
EBITDA 613 More Arrow 794 Less Arrow 118
Total assets 5,147 Less Arrow 4,719 Less Arrow 2,709
Current assets 5,136 Less Arrow 4,649 Less Arrow 2,601
Current liabilities 2,045 More Arrow 2,530 Less Arrow 1,062
Equity capital 1,475 Less Arrow 1,187 Less Arrow 647
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.7% Less Arrow 25.2% Less Arrow 23.9%
Turnover per employee 2,521 Less Arrow 2,247 Less Arrow 1,252
Profit as a percentage of turnover 6.6% More Arrow 10.4% Less Arrow 0.5%
Return on assets (ROA) 11.9% More Arrow 16.1% Less Arrow 3.1%
Current ratio 251.1% Less Arrow 183.8% More Arrow 244.9%
Return on equity (ROE) 33.8% More Arrow 59.0% Less Arrow 2.9%
Change turnover 1,367 More Arrow 3,057 Less Arrow -7
Change turnover % 22% More Arrow 83% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.