TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kållered Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
14,729
|
13,569
|
14,283 |
| Financial expenses |
94
|
59
|
50 |
| Earnings before taxes |
2,105
|
2,027
|
2,686 |
| EBITDA |
3,242
|
3,410
|
4,133 |
| Total assets |
17,819
|
14,057
|
14,084 |
| Current assets |
9,404
|
8,823
|
8,098 |
| Current liabilities |
2,526
|
2,613
|
2,832 |
| Equity capital |
10,457
|
9,773
|
9,578 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
18
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
58.7%
|
69.5%
|
68.0% |
| Turnover per employee |
818
|
905
|
952 |
| Profit as a percentage of turnover |
14.3%
|
14.9%
|
18.8% |
| Return on assets (ROA) |
12.3%
|
14.8%
|
19.4% |
| Current ratio |
372.3%
|
337.7%
|
285.9% |
| Return on equity (ROE) |
20.1%
|
20.7%
|
28.0% |
| Change turnover |
1,648
|
542
|
798 |
| Change turnover % |
13%
|
4%
|
6% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.