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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kålsereds Entreprenad och Transport AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 4,834 Less Arrow 3,851 More Arrow 4,222
Financial expenses 79 Less Arrow 23 More Arrow 37
Earnings before taxes 757 More Arrow 1,074 Less Arrow 168
EBITDA 1,325 More Arrow 1,436 Less Arrow 794
Total assets 5,217 Less Arrow 3,279 Less Arrow 2,814
Current assets 2,229 Less Arrow 2,065 Less Arrow 1,228
Current liabilities 1,029 Less Arrow 680 More Arrow 822
Equity capital 2,804 Less Arrow 2,114 Less Arrow 1,407
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 53.7% More Arrow 64.5% Less Arrow 50.0%
Turnover per employee 1,611 More Arrow 1,926 More Arrow 2,111
Profit as a percentage of turnover 15.7% More Arrow 27.9% Less Arrow 4.0%
Return on assets (ROA) 16.0% More Arrow 33.5% Less Arrow 7.3%
Current ratio 216.6% More Arrow 303.7% Less Arrow 149.4%
Return on equity (ROE) 27.0% More Arrow 50.8% Less Arrow 11.9%
Change turnover 807 Less Arrow 36 Less Arrow -89
Change turnover % 20% Less Arrow 1% Less Arrow -2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.