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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kollektivet Kyrkogatan 13 AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 22,561 Less Arrow 16,583 Less Arrow 12,432
Financial expenses 9 Less Arrow 8 More Arrow 810
Earnings before taxes 3,483 Less Arrow 1,880 Less Arrow 1,694
EBITDA 2,433 Less Arrow 1,978 More Arrow 2,524
Total assets 12,262 Less Arrow 8,287 Less Arrow 5,253
Current assets 9,956 Less Arrow 7,661 Less Arrow 5,123
Current liabilities 4,381 Less Arrow 3,377 Less Arrow 1,928
Equity capital 7,539 Less Arrow 4,568 Less Arrow 3,088
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,880 Less Arrow 1,276 Less Arrow 1,243
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 41.2% More Arrow 54.9%
Change turnover 5,978 Less Arrow 4,151 Less Arrow -3,943
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.