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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källa Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,146 More Arrow 7,533 Less Arrow 6,527
Financial expenses 92 More Arrow 116 Less Arrow 85
Earnings before taxes 282 More Arrow 407 Less Arrow 100
EBITDA 986 More Arrow 1,269 Less Arrow 1,023
Total assets 5,775 Less Arrow 5,190 More Arrow 6,203
Current assets 2,641 Less Arrow 1,499 More Arrow 1,631
Current liabilities 1,867 Less Arrow 989 More Arrow 1,565
Equity capital 2,450 More Arrow 2,462 Less Arrow 2,133
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,146 More Arrow 7,533 Less Arrow 6,527
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 141.5% More Arrow 151.6% Less Arrow 104.2%
Return on equity (ROE) 11.5% More Arrow 16.5% Less Arrow 4.7%
Change turnover -387 More Arrow 1,006 Less Arrow -51
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.