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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Källfelt Byggnads AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 252,833 Less Arrow 221,283 Less Arrow 208,658
Financial expenses 3 More Arrow 8 More Arrow 20
Earnings before taxes 38,148 Less Arrow 34,678 More Arrow 34,715
EBITDA 85,312 Less Arrow 76,754 More Arrow 76,955
Total assets 1,736,453 Less Arrow 1,568,196 More Arrow 1,575,288
Current assets 41,392 More Arrow 61,147 More Arrow 63,656
Current liabilities 417,821 Less Arrow 360,491 Less Arrow 295,384
Equity capital 354,168 Less Arrow 319,244 Less Arrow 316,717
- share capital 3,262 Less Arrow 3,046 More Arrow 3,140
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 4,597 More Arrow 4,708 Less Arrow 4,440
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 15,849 More Arrow 18,896 Less Arrow 11,270
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.