TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Källa Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,370
|
7,631
|
6,174 |
| Financial expenses |
95
|
118
|
80 |
| Earnings before taxes |
291
|
412
|
95 |
| EBITDA |
1,017
|
1,286
|
968 |
| Total assets |
5,956
|
5,258
|
5,867 |
| Current assets |
2,724
|
1,519
|
1,543 |
| Current liabilities |
1,925
|
1,002
|
1,480 |
| Equity capital |
2,527
|
2,494
|
2,018 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
47.4%
|
34.4% |
| Turnover per employee |
7,370
|
7,631
|
6,174 |
| Profit as a percentage of turnover |
3.9%
|
5.4%
|
1.5% |
| Return on assets (ROA) |
6.5%
|
10.1%
|
3.0% |
| Current ratio |
141.5%
|
151.6%
|
104.3% |
| Return on equity (ROE) |
11.5%
|
16.5%
|
4.7% |
| Change turnover |
-399
|
1,019
|
-48 |
| Change turnover % |
-5%
|
15%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.