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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källvikendörren AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,929 More Arrow 12,037 Less Arrow 11,227
Financial expenses 131 Less Arrow 95 More Arrow 106
Earnings before taxes -54 More Arrow 667 More Arrow 1,128
EBITDA 351 More Arrow 1,062 More Arrow 1,586
Total assets 6,854 Less Arrow 6,837 Less Arrow 6,158
Current assets 5,174 Less Arrow 4,990 Less Arrow 4,212
Current liabilities 3,188 Less Arrow 3,086 Less Arrow 2,764
Equity capital 3,516 More Arrow 3,582 Less Arrow 3,275
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,561 More Arrow 12,037 Less Arrow 1,403
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 -1,108 More Arrow 810 More Arrow 1,485
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.