TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kållered Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,975
|
1,820
|
1,919 |
| Financial expenses |
13
|
8
|
7 |
| Earnings before taxes |
282
|
272
|
361 |
| EBITDA |
435
|
457
|
555 |
| Total assets |
2,389
|
1,886
|
1,893 |
| Current assets |
1,261
|
1,184
|
1,088 |
| Current liabilities |
339
|
351
|
381 |
| Equity capital |
1,402
|
1,311
|
1,287 |
| - share capital |
9
|
9
|
10 |
| 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 |
110
|
121
|
128 |
| Profit as a percentage of turnover |
14.3%
|
14.9%
|
18.8% |
| Return on assets (ROA) |
12.3%
|
14.8%
|
19.4% |
| Current ratio |
372.0%
|
337.3%
|
285.6% |
| Return on equity (ROE) |
20.1%
|
20.7%
|
28.0% |
| Change turnover |
221
|
73
|
107 |
| 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.