TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Källhults Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,712
|
30,217 | |
| Financial expenses |
180
|
160 | |
| Earnings before taxes |
-733
|
3,111 | |
| EBITDA |
1,786
|
6,062 | |
| Total assets |
18,548
|
29,079 | |
| Current assets |
10,841
|
18,867 | |
| Current liabilities |
6,717
|
13,638 | |
| Equity capital |
10,326
|
12,685 | |
| - share capital |
63
|
70 | |
| Employees (average) |
13
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
55.7%
|
43.6% | |
| Turnover per employee |
1,114
|
2,158 | |
| Profit as a percentage of turnover |
-4.4%
|
10.3% | |
| Return on assets (ROA) |
-3.0%
|
11.2% | |
| Current ratio |
161.4%
|
138.3% | |
| Return on equity (ROE) |
-7.1%
|
24.5% | |
| Change turnover |
-10,596
|
7,155 | |
| 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.