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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kollektivet Kyrkogatan 13 AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 15,076 Less Arrow 12,058 Less Arrow 9,214
Financial expenses 6 Equal arrow 6 More Arrow 600
Earnings before taxes 2,327 Less Arrow 1,367 Less Arrow 1,256
EBITDA 1,626 Less Arrow 1,438 More Arrow 1,871
Total assets 8,194 Less Arrow 6,026 Less Arrow 3,893
Current assets 6,653 Less Arrow 5,571 Less Arrow 3,797
Current liabilities 2,928 Less Arrow 2,456 Less Arrow 1,429
Equity capital 5,038 Less Arrow 3,322 Less Arrow 2,289
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 12 More Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 61.5% Less Arrow 55.1% More Arrow 58.8%
Turnover per employee 1,256 Less Arrow 928 Less Arrow 921
Profit as a percentage of turnover 15.4% Less Arrow 11.3% More Arrow 13.6%
Return on assets (ROA) 28.5% Less Arrow 22.8% More Arrow 47.7%
Current ratio 227.2% Less Arrow 226.8% More Arrow 265.7%
Return on equity (ROE) 46.2% Less Arrow 41.1% More Arrow 54.9%
Change turnover 3,995 Less Arrow 3,018 Less Arrow -2,922
Change turnover % 36% Less Arrow 33% Less Arrow -24%
Chg. No. of employees -1 More Arrow 3 Less Arrow 1
Chg. No. of employees % -8% More Arrow 30% Less Arrow 11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.