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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källvikendörren AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,341 More Arrow 8,044 More Arrow 8,164
Financial expenses 88 Less Arrow 63 More Arrow 77
Earnings before taxes -36 More Arrow 446 More Arrow 820
EBITDA 236 More Arrow 710 More Arrow 1,153
Total assets 4,604 Less Arrow 4,569 Less Arrow 4,478
Current assets 3,475 Less Arrow 3,334 Less Arrow 3,063
Current liabilities 2,141 Less Arrow 2,062 Less Arrow 2,010
Equity capital 2,362 More Arrow 2,394 Less Arrow 2,381
- share capital 67 Equal arrow 67 More Arrow 73
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 1,049 More Arrow 8,044 Less Arrow 1,020
Profit as a percentage of turnover -0.5% More Arrow 5.5% More Arrow 10.0%
Return on assets (ROA) 1.1% More Arrow 11.1% More Arrow 20.0%
Current ratio 162.3% Less Arrow 161.7% Less Arrow 152.4%
Return on equity (ROE) -1.5% More Arrow 18.6% More Arrow 34.4%
Change turnover -744 More Arrow 541 More Arrow 1,080
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.