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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källa Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,641 More Arrow 5,060 Less Arrow 4,362
Financial expenses 60 More Arrow 78 Less Arrow 57
Earnings before taxes 183 More Arrow 273 Less Arrow 67
EBITDA 640 More Arrow 852 Less Arrow 684
Total assets 3,751 Less Arrow 3,486 More Arrow 4,145
Current assets 1,715 Less Arrow 1,007 More Arrow 1,090
Current liabilities 1,213 Less Arrow 664 More Arrow 1,046
Equity capital 1,591 More Arrow 1,654 Less Arrow 1,425
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.4% More Arrow 47.4% Less Arrow 34.4%
Turnover per employee 4,641 More Arrow 5,060 Less Arrow 4,362
Profit as a percentage of turnover 3.9% More Arrow 5.4% Less Arrow 1.5%
Return on assets (ROA) 6.5% More Arrow 10.1% Less Arrow 3.0%
Current ratio 141.4% More Arrow 151.7% Less Arrow 104.2%
Return on equity (ROE) 11.5% More Arrow 16.5% Less Arrow 4.7%
Change turnover -251 More Arrow 676 Less Arrow -34
Change turnover % -5% More Arrow 15% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.