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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Källsjö Rörservice, AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 5,004 Less Arrow 4,003 More Arrow 4,329
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 262 Less Arrow -110 More Arrow 95
EBITDA 261 Less Arrow -105 More Arrow 100
Total assets 1,846 Less Arrow 1,206 More Arrow 1,293
Current assets 1,846 Less Arrow 1,205 More Arrow 1,286
Current liabilities 883 Less Arrow 385 More Arrow 415
Equity capital 963 Less Arrow 736 More Arrow 877
- share capital 99 Less Arrow 97 More Arrow 101
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 1,251 Less Arrow 1,001 More Arrow 1,082
Profit as a percentage of turnover 5.2% Less Arrow -2.7% More Arrow 2.2%
Return on assets (ROA) 14.2% Less Arrow -9.1% More Arrow 7.3%
Current ratio 209.1% More Arrow 313.0% Less Arrow 309.9%
Return on equity (ROE) 27.2% Less Arrow -14.9% More Arrow 10.8%
Change turnover 914 Less Arrow -170 Less Arrow -558
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.