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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källhults Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 20,058 Less Arrow 16,712 More Arrow 30,217
Financial expenses 143 More Arrow 180 Less Arrow 160
Earnings before taxes 2,312 Less Arrow -733 More Arrow 3,111
EBITDA 4,678 Less Arrow 1,786 More Arrow 6,062
Total assets 18,360 More Arrow 18,548 More Arrow 29,079
Current assets 12,209 Less Arrow 10,841 More Arrow 18,867
Current liabilities 5,109 More Arrow 6,717 More Arrow 13,638
Equity capital 12,621 Less Arrow 10,326 More Arrow 12,685
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 13 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 68.7% Less Arrow 55.7% Less Arrow 43.6%
Turnover per employee 1,543 Less Arrow 1,114 More Arrow 2,158
Profit as a percentage of turnover 11.5% Less Arrow -4.4% More Arrow 10.3%
Return on assets (ROA) 13.4% Less Arrow -3.0% More Arrow 11.2%
Current ratio 239.0% Less Arrow 161.4% Less Arrow 138.3%
Return on equity (ROE) 18.3% Less Arrow -7.1% More Arrow 24.5%
Change turnover 2,583 Less Arrow -10,596 More Arrow 7,155
Change turnover % 15% Less Arrow -39% More Arrow 31%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -13% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.