TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kållereds Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,909
|
22,256
|
36,240 |
| Financial expenses |
1
|
3
|
25 |
| Earnings before taxes |
-179
|
-172
|
-189 |
| EBITDA |
-23
|
-14
|
45 |
| Total assets |
8,028
|
6,909
|
8,480 |
| Current assets |
7,315
|
6,019
|
7,459 |
| Current liabilities |
5,088
|
3,776
|
5,160 |
| Equity capital |
2,725
|
2,874
|
3,017 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.9%
|
41.6%
|
35.6% |
| Turnover per employee |
2,291
|
2,782
|
5,177 |
| Profit as a percentage of turnover |
-0.8%
|
-0.8%
|
-0.5% |
| Return on assets (ROA) |
-2.2%
|
-2.4%
|
-1.9% |
| Current ratio |
143.8%
|
159.4%
|
144.6% |
| Return on equity (ROE) |
-6.6%
|
-6.0%
|
-6.3% |
| Change turnover |
653
|
-13,984
|
9,973 |
| Change turnover % |
3%
|
-39%
|
38% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
25%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.