TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Källhults Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
18,482
|
20,058
|
16,712 |
| Financial expenses |
81
|
143
|
180 |
| Earnings before taxes |
1,247
|
2,312
|
-733 |
| EBITDA |
3,131
|
4,678
|
1,786 |
| Total assets |
17,698
|
18,360
|
18,548 |
| Current assets |
13,125
|
12,209
|
10,841 |
| Current liabilities |
3,916
|
5,109
|
6,717 |
| Equity capital |
13,317
|
12,621
|
10,326 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
13
|
13
|
15 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
75.2%
|
68.7%
|
55.7% |
| Turnover per employee |
1,422
|
1,543
|
1,114 |
| Profit as a percentage of turnover |
6.7%
|
11.5%
|
-4.4% |
| Return on assets (ROA) |
7.5%
|
13.4%
|
-3.0% |
| Current ratio |
335.2%
|
239.0%
|
161.4% |
| Return on equity (ROE) |
9.4%
|
18.3%
|
-7.1% |
| Change turnover |
-2,100
|
2,583
|
-10,596 |
| Change turnover % |
-10%
|
15%
|
-39% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-13%
|
7% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.