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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Källvikendörren AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 985 More Arrow 1,082 More Arrow 1,098
Financial expenses 12 Less Arrow 9 More Arrow 10
Earnings before taxes -5 More Arrow 60 More Arrow 110
EBITDA 32 More Arrow 95 More Arrow 155
Total assets 618 Less Arrow 614 Less Arrow 602
Current assets 466 Less Arrow 448 Less Arrow 412
Current liabilities 287 Less Arrow 277 Less Arrow 270
Equity capital 317 More Arrow 322 Less Arrow 320
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Less Arrow 1 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% More Arrow 52.4% More Arrow 53.2%
Turnover per employee 141 More Arrow 1,082 Less Arrow 137
Profit as a percentage of turnover -0.5% More Arrow 5.5% More Arrow 10.0%
Return on assets (ROA) 1.1% More Arrow 11.2% More Arrow 19.9%
Current ratio 162.4% Less Arrow 161.7% Less Arrow 152.6%
Return on equity (ROE) -1.6% More Arrow 18.6% More Arrow 34.4%
Change turnover -100 More Arrow 73 More Arrow 145
Change turnover % -9% More Arrow 7% More Arrow 15%
Chg. No. of employees 6 Less Arrow -7 More Arrow -1
Chg. No. of employees % 600% Less Arrow -88% More Arrow -11%

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.