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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 2025/08 2024/08 2023/08
Turnover 27,373 More Arrow 30,483 Less Arrow 26,558
Financial expenses 120 More Arrow 217 More Arrow 286
Earnings before taxes 1,847 More Arrow 3,514 Less Arrow -1,165
EBITDA 4,637 More Arrow 7,109 Less Arrow 2,838
Total assets 26,212 More Arrow 27,902 More Arrow 29,475
Current assets 19,439 Less Arrow 18,555 Less Arrow 17,228
Current liabilities 5,800 More Arrow 7,765 More Arrow 10,674
Equity capital 19,723 Less Arrow 19,181 Less Arrow 16,410
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Equal arrow 13 More Arrow 15

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 75.2% Less Arrow 68.7% Less Arrow 55.7%
Turnover per employee 2,106 More Arrow 2,345 Less Arrow 1,771
Profit as a percentage of turnover 6.7% More Arrow 11.5% Less Arrow -4.4%
Return on assets (ROA) 7.5% More Arrow 13.4% Less Arrow -3.0%
Current ratio 335.2% Less Arrow 239.0% Less Arrow 161.4%
Return on equity (ROE) 9.4% More Arrow 18.3% Less Arrow -7.1%
Change turnover -3,110 More Arrow 3,925 Less Arrow -16,839
Change turnover % -10% More Arrow 15% Less Arrow -39%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -13% More Arrow 7%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.