TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kållered Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
20,670
|
23,210
|
20,613 |
| Financial expenses |
439
|
148
|
90 |
| Earnings before taxes |
-588
|
3,317
|
3,079 |
| EBITDA |
1,971
|
5,109
|
5,180 |
| Total assets |
27,833
|
28,079
|
21,354 |
| Current assets |
13,430
|
14,819
|
13,403 |
| Current liabilities |
5,222
|
3,980
|
3,969 |
| Equity capital |
15,028
|
16,479
|
14,846 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
18
|
15 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
54.0%
|
58.7%
|
69.5% |
| Turnover per employee |
1,088
|
1,289
|
1,374 |
| Profit as a percentage of turnover |
-2.8%
|
14.3%
|
14.9% |
| Return on assets (ROA) |
-0.5%
|
12.3%
|
14.8% |
| Current ratio |
257.2%
|
372.3%
|
337.7% |
| Return on equity (ROE) |
-3.9%
|
20.1%
|
20.7% |
| Change turnover |
-2,540
|
2,597
|
823 |
| Change turnover % |
-11%
|
13%
|
4% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
6%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.