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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Källfelt Byggnads AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 21,022 Less Arrow 20,921 Less Arrow 20,165
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 3,294 More Arrow 3,481 More Arrow 3,498
EBITDA 7,292 More Arrow 7,716 Less Arrow 7,478
Total assets 148,977 More Arrow 157,947 Less Arrow 153,692
Current assets 5,809 More Arrow 6,382 More Arrow 18,272
Current liabilities 34,246 Less Arrow 29,617 More Arrow 39,643
Equity capital 30,328 More Arrow 31,756 Less Arrow 31,113
- share capital 289 More Arrow 315 More Arrow 321
Employees (average) 47 Equal arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.4% Less Arrow 20.1% More Arrow 20.2%
Turnover per employee 447 Less Arrow 445 Less Arrow 438
Profit as a percentage of turnover 15.7% More Arrow 16.6% More Arrow 17.3%
Return on assets (ROA) 2.2% Equal arrow 2.2% More Arrow 2.3%
Current ratio 17.0% More Arrow 21.5% More Arrow 46.1%
Return on equity (ROE) 10.9% More Arrow 11.0% More Arrow 11.2%
Change turnover 1,795 Less Arrow 1,130 Less Arrow -1,901
Change turnover % 9% Less Arrow 6% Less Arrow -9%
Chg. No. of employees 0 More Arrow 1 Less Arrow -17
Chg. No. of employees % 0% More Arrow 2% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.