TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kålsereds Entreprenad och Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,558
|
5,969
|
5,577 |
| Financial expenses |
123
|
36
|
49 |
| Earnings before taxes |
1,184
|
1,664
|
222 |
| EBITDA |
2,072
|
2,226
|
1,049 |
| Total assets |
8,156
|
5,082
|
3,717 |
| Current assets |
3,485
|
3,201
|
1,622 |
| Current liabilities |
1,609
|
1,054
|
1,085 |
| Equity capital |
4,384
|
3,276
|
1,858 |
| - share capital |
103
|
98
|
92 |
| 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 |
2,519
|
2,984
|
2,788 |
| Profit as a percentage of turnover |
15.7%
|
27.9%
|
4.0% |
| Return on assets (ROA) |
16.0%
|
33.5%
|
7.3% |
| Current ratio |
216.6%
|
303.7%
|
149.5% |
| Return on equity (ROE) |
27.0%
|
50.8%
|
11.9% |
| Change turnover |
1,261
|
56
|
-118 |
| 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.