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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Källsjö Rörservice, AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 3,191 Less Arrow 2,876 More Arrow 3,161
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 167 Less Arrow -79 More Arrow 69
EBITDA 167 Less Arrow -75 More Arrow 73
Total assets 1,177 Less Arrow 867 More Arrow 944
Current assets 1,177 Less Arrow 866 More Arrow 939
Current liabilities 563 Less Arrow 277 More Arrow 303
Equity capital 614 Less Arrow 529 More Arrow 640
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 52.2% More Arrow 61.0% More Arrow 67.8%
Turnover per employee 798 Less Arrow 719 More Arrow 790
Profit as a percentage of turnover 5.2% Less Arrow -2.7% More Arrow 2.2%
Return on assets (ROA) 14.3% Less Arrow -9.1% More Arrow 7.3%
Current ratio 209.1% More Arrow 312.6% Less Arrow 309.9%
Return on equity (ROE) 27.2% Less Arrow -14.9% More Arrow 10.8%
Change turnover 583 Less Arrow -122 Less Arrow -408
Change turnover % 22% Less Arrow -4% Less Arrow -11%
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 2023/06 2022/06 2021/06
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.