TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kollektivet Kyrkogatan 13 AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,027 | 1,622 | 1,239 |
Financial expenses | 1 | 1 | 81 |
Earnings before taxes | 313 | 184 | 169 |
EBITDA | 219 | 193 | 251 |
Total assets | 1,102 | 810 | 523 |
Current assets | 895 | 749 | 510 |
Current liabilities | 394 | 330 | 192 |
Equity capital | 677 | 447 | 308 |
- share capital | 4 | 5 | 5 |
Employees (average) | 12 | 13 | 10 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 61.4% | 55.2% | 58.9% |
Turnover per employee | 169 | 125 | 124 |
Profit as a percentage of turnover | 15.4% | 11.3% | 13.6% |
Return on assets (ROA) | 28.5% | 22.8% | 47.8% |
Current ratio | 227.2% | 227.0% | 265.6% |
Return on equity (ROE) | 46.2% | 41.2% | 54.9% |
Change turnover | 537 | 406 | -393 |
Change turnover % | 36% | 33% | -24% |
Chg. No. of employees | -1 | 3 | 1 |
Chg. No. of employees % | -8% | 30% | 11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.