TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Källhults Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,689
|
2,242
|
4,063 |
| Financial expenses |
19
|
24
|
22 |
| Earnings before taxes |
310
|
-98
|
418 |
| EBITDA |
627
|
240
|
815 |
| Total assets |
2,461
|
2,489
|
3,909 |
| Current assets |
1,637
|
1,455
|
2,537 |
| Current liabilities |
685
|
901
|
1,834 |
| Equity capital |
1,692
|
1,386
|
1,705 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
13
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
68.8%
|
55.7%
|
43.6% |
| Turnover per employee |
207
|
149
|
290 |
| Profit as a percentage of turnover |
11.5%
|
-4.4%
|
10.3% |
| Return on assets (ROA) |
13.4%
|
-3.0%
|
11.3% |
| Current ratio |
239.0%
|
161.5%
|
138.3% |
| Return on equity (ROE) |
18.3%
|
-7.1%
|
24.5% |
| Change turnover |
346
|
-1,422
|
962 |
| Change turnover % |
15%
|
-39%
|
31% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-13%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.