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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Källtorps Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,929 More Arrow 4,265 Less Arrow 3,767
Financial expenses 73 Less Arrow 50 Less Arrow 36
Earnings before taxes 359 Less Arrow 0 More Arrow 152
EBITDA 952 Less Arrow 595 More Arrow 707
Total assets 4,227 More Arrow 4,249 More Arrow 4,758
Current assets 1,654 Less Arrow 1,112 Less Arrow 1,089
Current liabilities 735 More Arrow 796 Less Arrow 719
Equity capital 2,717 Less Arrow 2,357 More Arrow 2,607
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.3% Less Arrow 55.5% Less Arrow 54.8%
Turnover per employee 1,964 More Arrow 2,132 Less Arrow 1,884
Profit as a percentage of turnover 9.1% Less Arrow 0% More Arrow 4.0%
Return on assets (ROA) 10.2% Less Arrow 1.2% More Arrow 4.0%
Current ratio 225.0% Less Arrow 139.7% More Arrow 151.5%
Return on equity (ROE) 13.2% Less Arrow 0% More Arrow 5.8%
Change turnover -336 More Arrow 498 Less Arrow -1,749
Change turnover % -8% More Arrow 13% Less Arrow -32%
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 2023/12 2022/12 2021/12
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.