TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kålsereds Entreprenad och Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
648
|
517
|
568 |
| Financial expenses |
11
|
3
|
5 |
| Earnings before taxes |
102
|
144
|
23 |
| EBITDA |
178
|
193
|
107 |
| Total assets |
699
|
440
|
378 |
| Current assets |
299
|
277
|
165 |
| Current liabilities |
138
|
91
|
110 |
| Equity capital |
376
|
284
|
189 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
53.8%
|
64.5%
|
50.0% |
| Turnover per employee |
216
|
258
|
284 |
| Profit as a percentage of turnover |
15.7%
|
27.9%
|
4.0% |
| Return on assets (ROA) |
16.2%
|
33.4%
|
7.4% |
| Current ratio |
216.7%
|
304.4%
|
150.0% |
| Return on equity (ROE) |
27.1%
|
50.7%
|
12.2% |
| Change turnover |
108
|
5
|
-12 |
| Change turnover % |
20%
|
1%
|
-2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.