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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Källedals Företagsutveckling AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 10,705 Less Arrow 9,041 Less Arrow 5,308
Financial expenses 160 Less Arrow 81 More Arrow 90
Earnings before taxes 707 More Arrow 938 Less Arrow 26
EBITDA 867 More Arrow 1,065 Less Arrow 167
Total assets 7,286 Less Arrow 6,329 Less Arrow 3,829
Current assets 7,270 Less Arrow 6,235 Less Arrow 3,676
Current liabilities 2,895 More Arrow 3,393 Less Arrow 1,501
Equity capital 2,089 Less Arrow 1,592 Less Arrow 915
- share capital 95 More Arrow 98 More Arrow 105
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 3,568 Less Arrow 3,014 Less Arrow 1,769
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 3.0%
Current ratio 251.1% Less Arrow 183.8% More Arrow 244.9%
Return on equity (ROE) 33.8% More Arrow 58.9% Less Arrow 2.8%
Change turnover 1,935 More Arrow 4,100 Less Arrow -9
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.