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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källs Godsfrakter i Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 6,594 Less Arrow 6,027 Less Arrow 5,192
Financial expenses 164 Less Arrow 72 More Arrow 90
Earnings before taxes 130 Less Arrow -145 Less Arrow -315
EBITDA 1,048 Less Arrow 671 More Arrow 787
Total assets 4,662 Less Arrow 3,171 More Arrow 3,604
Current assets 806 More Arrow 1,141 Less Arrow 831
Current liabilities 1,278 Less Arrow 1,182 Less Arrow 987
Equity capital 965 Less Arrow 862 More Arrow 975
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 20.7% More Arrow 27.2% Less Arrow 27.1%
Turnover per employee 1,648 Less Arrow 1,507 More Arrow 1,731
Profit as a percentage of turnover 2.0% Less Arrow -2.4% Less Arrow -6.1%
Return on assets (ROA) 6.3% Less Arrow -2.3% Less Arrow -6.2%
Current ratio 63.1% More Arrow 96.5% Less Arrow 84.2%
Return on equity (ROE) 13.5% Less Arrow -16.8% Less Arrow -32.3%
Change turnover 567 More Arrow 835 Less Arrow -156
Change turnover % 9% More Arrow 16% Less Arrow -3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.