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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källsmark Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 297 More Arrow 758 Less Arrow 633
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 248 Less Arrow 210 Less Arrow 87
EBITDA 238 Less Arrow 208 Less Arrow 87
Total assets 932 More Arrow 970 More Arrow 1,163
Current assets 932 More Arrow 970 More Arrow 1,163
Current liabilities 30 More Arrow 39 More Arrow 42
Equity capital 902 More Arrow 931 More Arrow 1,121
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 96.8% Less Arrow 96.0% More Arrow 96.4%
Turnover per employee 297 More Arrow 379 Less Arrow 316
Profit as a percentage of turnover 83.5% Less Arrow 27.7% Less Arrow 13.7%
Return on assets (ROA) 26.6% Less Arrow 21.6% Less Arrow 7.5%
Current ratio 3106.7% Less Arrow 2487.2% More Arrow 2769.0%
Return on equity (ROE) 27.5% Less Arrow 22.6% Less Arrow 7.8%
Change turnover -490 More Arrow 184 Less Arrow -459
Change turnover % -62% More Arrow 32% Less Arrow -42%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.