TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källgren & Söner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,393
|
5,099
|
7,596 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-198
|
1,078
|
2,638 |
| EBITDA |
10
|
1,494
|
3,184 |
| Total assets |
7,412
|
8,541
|
10,074 |
| Current assets |
3,612
|
7,055
|
7,937 |
| Current liabilities |
500
|
364
|
610 |
| Equity capital |
5,892
|
7,072
|
8,244 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.5%
|
82.8%
|
81.8% |
| Turnover per employee |
1,696
|
2,550
|
1,899 |
| Profit as a percentage of turnover |
-5.8%
|
21.1%
|
34.7% |
| Return on assets (ROA) |
-2.7%
|
12.6%
|
26.2% |
| Current ratio |
722.4%
|
1938.2%
|
1301.1% |
| Return on equity (ROE) |
-3.4%
|
15.2%
|
32.0% |
| Change turnover |
-1,706
|
-2,497
|
-144 |
| Change turnover % |
-33%
|
-33%
|
-2% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.