TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Källvikens Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,360
|
1,691
|
2,108 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
85
|
58
|
267 |
| EBITDA |
88
|
58
|
267 |
| Total assets |
897
|
461
|
551 |
| Current assets |
897
|
461
|
551 |
| Current liabilities |
735
|
259
|
275 |
| Equity capital |
162
|
202
|
277 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.1%
|
43.8%
|
50.3% |
| Turnover per employee |
3,360
|
1,691
|
2,108 |
| Profit as a percentage of turnover |
2.5%
|
3.4%
|
12.7% |
| Return on assets (ROA) |
9.8%
|
12.6%
|
48.5% |
| Current ratio |
122.0%
|
178.0%
|
200.4% |
| Return on equity (ROE) |
52.5%
|
28.7%
|
96.4% |
| Change turnover |
1,724
|
-427
|
607 |
| Change turnover % |
105%
|
-20%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.