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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källfelt Byggnads AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 167,637 Less Arrow 156,324 Less Arrow 155,576
Financial expenses 2 More Arrow 5 More Arrow 15
Earnings before taxes 25,293 Less Arrow 24,498 More Arrow 25,884
EBITDA 56,565 Less Arrow 54,222 More Arrow 57,378
Total assets 1,151,327 Less Arrow 1,107,841 More Arrow 1,174,544
Current assets 27,445 More Arrow 43,197 More Arrow 47,462
Current liabilities 277,029 Less Arrow 254,666 Less Arrow 220,240
Equity capital 234,825 Less Arrow 225,527 More Arrow 236,146
- share capital 2,163 Less Arrow 2,152 More Arrow 2,341
Employees (average) 55 Less Arrow 47 Equal arrow 47

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.4% Equal arrow 20.4% Less Arrow 20.1%
Turnover per employee 3,048 More Arrow 3,326 Less Arrow 3,310
Profit as a percentage of turnover 15.1% More Arrow 15.7% More Arrow 16.6%
Return on assets (ROA) 2.2% Equal arrow 2.2% Equal arrow 2.2%
Current ratio 9.9% More Arrow 17.0% More Arrow 21.6%
Return on equity (ROE) 10.8% More Arrow 10.9% More Arrow 11.0%
Change turnover 10,508 More Arrow 13,349 Less Arrow 8,403
Change turnover % 7% More Arrow 9% Less Arrow 6%
Chg. No. of employees 8 Less Arrow 0 More Arrow 1
Chg. No. of employees % 17% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.