TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Källhults Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
29,086
|
31,361
|
25,902 |
| Financial expenses |
128
|
223
|
279 |
| Earnings before taxes |
1,963
|
3,615
|
-1,136 |
| EBITDA |
4,927
|
7,314
|
2,768 |
| Total assets |
27,853
|
28,706
|
28,747 |
| Current assets |
20,656
|
19,089
|
16,802 |
| Current liabilities |
6,163
|
7,989
|
10,410 |
| Equity capital |
20,958
|
19,733
|
16,004 |
| - share capital |
106
|
103
|
98 |
| 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 |
2,237
|
2,412
|
1,727 |
| 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%
|
238.9%
|
161.4% |
| Return on equity (ROE) |
9.4%
|
18.3%
|
-7.1% |
| Change turnover |
-3,305
|
4,038
|
-16,423 |
| 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.