TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kållered Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
23,210
|
20,613
|
19,790 |
Financial expenses |
148
|
90
|
69 |
Earnings before taxes |
3,317
|
3,079
|
3,721 |
EBITDA |
5,109
|
5,180
|
5,727 |
Total assets |
28,079
|
21,354
|
19,514 |
Current assets |
14,819
|
13,403
|
11,221 |
Current liabilities |
3,980
|
3,969
|
3,924 |
Equity capital |
16,479
|
14,846
|
13,271 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,289
|
1,374
|
1,319 |
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%
|
286.0% |
Return on equity (ROE) |
20.1%
|
20.7%
|
28.0% |
Change turnover |
2,597
|
823
|
1,106 |
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.