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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källhults Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 30,483 Less Arrow 26,558 More Arrow 43,397
Financial expenses 217 More Arrow 286 Less Arrow 230
Earnings before taxes 3,514 Less Arrow -1,165 More Arrow 4,468
EBITDA 7,109 Less Arrow 2,838 More Arrow 8,706
Total assets 27,902 More Arrow 29,475 More Arrow 41,762
Current assets 18,555 Less Arrow 17,228 More Arrow 27,096
Current liabilities 7,765 More Arrow 10,674 More Arrow 19,586
Equity capital 19,181 Less Arrow 16,410 More Arrow 18,218
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,345 Less Arrow 1,771 More Arrow 3,100
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 3,925 Less Arrow -16,839 More Arrow 10,276
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.