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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kollektivet Kyrkogatan 13 AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 21,341 Less Arrow 16,172 Less Arrow 13,024
Financial expenses 9 Less Arrow 8 More Arrow 849
Earnings before taxes 3,295 Less Arrow 1,833 Less Arrow 1,775
EBITDA 2,301 Less Arrow 1,929 More Arrow 2,644
Total assets 11,599 Less Arrow 8,082 Less Arrow 5,503
Current assets 9,418 Less Arrow 7,471 Less Arrow 5,367
Current liabilities 4,144 Less Arrow 3,293 Less Arrow 2,020
Equity capital 7,131 Less Arrow 4,455 Less Arrow 3,235
- share capital 47 More Arrow 49 More Arrow 52
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 1,778 Less Arrow 1,244 More Arrow 1,302
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 227.3% Less Arrow 226.9% More Arrow 265.7%
Return on equity (ROE) 46.2% Less Arrow 41.1% More Arrow 54.9%
Change turnover 5,655 Less Arrow 4,048 Less Arrow -4,131
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.