TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Källvikens Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,173
|
2,518
|
3,154 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
131
|
87
|
400 |
| EBITDA |
136
|
87
|
400 |
| Total assets |
1,381
|
686
|
825 |
| Current assets |
1,381
|
686
|
825 |
| Current liabilities |
1,131
|
386
|
411 |
| Equity capital |
249
|
300
|
414 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.0%
|
43.7%
|
50.2% |
| Turnover per employee |
5,173
|
2,518
|
3,154 |
| Profit as a percentage of turnover |
2.5%
|
3.5%
|
12.7% |
| Return on assets (ROA) |
9.8%
|
12.7%
|
48.5% |
| Current ratio |
122.1%
|
177.7%
|
200.7% |
| Return on equity (ROE) |
52.6%
|
29.0%
|
96.6% |
| Change turnover |
2,655
|
-636
|
908 |
| 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.