TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kälarne Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
17,803
|
15,092
|
14,588 |
| Financial expenses |
404
|
301
|
227 |
| Earnings before taxes |
1,245
|
474
|
-150 |
| EBITDA |
3,958
|
2,656
|
1,955 |
| Total assets |
15,021
|
9,133
|
10,755 |
| Current assets |
3,473
|
1,795
|
1,726 |
| Current liabilities |
4,624
|
3,058
|
3,056 |
| Equity capital |
3,984
|
3,007
|
2,551 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,225
|
2,515
|
2,084 |
| 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 |
2,711
|
504
|
-1,112 |
| 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.