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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Källvikendörren AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,071 More Arrow 11,386 Less Arrow 10,949
Financial expenses 133 Less Arrow 90 More Arrow 103
Earnings before taxes -55 More Arrow 631 More Arrow 1,100
EBITDA 356 More Arrow 1,005 More Arrow 1,547
Total assets 6,943 Less Arrow 6,467 Less Arrow 6,005
Current assets 5,241 Less Arrow 4,720 Less Arrow 4,108
Current liabilities 3,230 Less Arrow 2,919 Less Arrow 2,696
Equity capital 3,562 Less Arrow 3,388 Less Arrow 3,194
- share capital 101 Less Arrow 95 More Arrow 98
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 1,582 More Arrow 11,386 Less Arrow 1,369
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 -1,122 More Arrow 766 More Arrow 1,448
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.