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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källedals Företagsutveckling AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,317 Less Arrow 9,271 Less Arrow 5,067
Financial expenses 169 Less Arrow 83 More Arrow 86
Earnings before taxes 747 More Arrow 962 Less Arrow 25
EBITDA 917 More Arrow 1,092 Less Arrow 159
Total assets 7,703 Less Arrow 6,490 Less Arrow 3,655
Current assets 7,686 Less Arrow 6,393 Less Arrow 3,509
Current liabilities 3,061 More Arrow 3,479 Less Arrow 1,433
Equity capital 2,208 Less Arrow 1,632 Less Arrow 873
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.7% Less Arrow 25.1% Less Arrow 23.9%
Turnover per employee 3,772 Less Arrow 3,090 Less Arrow 1,689
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 2.9%
Change turnover 2,046 More Arrow 4,204 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.