TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kälarne Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,298
|
9,935
|
10,528 |
| Financial expenses |
256
|
198
|
164 |
| Earnings before taxes |
790
|
312
|
-108 |
| EBITDA |
2,512
|
1,748
|
1,411 |
| Total assets |
9,532
|
6,012
|
7,762 |
| Current assets |
2,204
|
1,182
|
1,246 |
| Current liabilities |
2,934
|
2,013
|
2,206 |
| Equity capital |
2,528
|
1,979
|
1,841 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
8
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
26.5%
|
32.9%
|
23.7% |
| Turnover per employee |
1,412
|
1,656
|
1,504 |
| Profit as a percentage of turnover |
7.0%
|
3.1%
|
-1.0% |
| Return on assets (ROA) |
11.0%
|
8.5%
|
0.7% |
| Current ratio |
75.1%
|
58.7%
|
56.5% |
| Return on equity (ROE) |
31.2%
|
15.8%
|
-5.9% |
| Change turnover |
1,720
|
332
|
-803 |
| Change turnover % |
18%
|
3%
|
-7% |
| Chg. No. of employees |
2
|
-1
|
-3 |
| Chg. No. of employees % |
33%
|
-14%
|
-30% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.