TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Källs Godsfrakter i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
557
|
564
|
511 |
| Financial expenses |
14
|
7
|
9 |
| Earnings before taxes |
11
|
-14
|
-31 |
| EBITDA |
88
|
63
|
77 |
| Total assets |
394
|
297
|
355 |
| Current assets |
68
|
107
|
82 |
| Current liabilities |
108
|
111
|
97 |
| Equity capital |
81
|
81
|
96 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
20.6%
|
27.3%
|
27.0% |
| Turnover per employee |
139
|
141
|
170 |
| Profit as a percentage of turnover |
2.0%
|
-2.5%
|
-6.1% |
| Return on assets (ROA) |
6.3%
|
-2.4%
|
-6.2% |
| Current ratio |
63.0%
|
96.4%
|
84.5% |
| Return on equity (ROE) |
13.6%
|
-17.3%
|
-32.3% |
| Change turnover |
48
|
78
|
-15 |
| Change turnover % |
9%
|
16%
|
-3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.