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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källsjö Rörservice, AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 5,052 Less Arrow 4,129 More Arrow 4,304
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 265 Less Arrow -113 More Arrow 94
EBITDA 264 Less Arrow -108 More Arrow 99
Total assets 1,864 Less Arrow 1,244 More Arrow 1,285
Current assets 1,864 Less Arrow 1,243 More Arrow 1,279
Current liabilities 892 Less Arrow 397 More Arrow 413
Equity capital 972 Less Arrow 759 More Arrow 872
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 52.1% More Arrow 61.0% More Arrow 67.9%
Turnover per employee 1,263 Less Arrow 1,032 More Arrow 1,076
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 209.0% More Arrow 313.1% Less Arrow 309.7%
Return on equity (ROE) 27.3% Less Arrow -14.9% More Arrow 10.8%
Change turnover 923 Less Arrow -175 Less Arrow -555
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.