TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kålsereds Entreprenad och Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,346
|
6,120
|
6,063 |
| Financial expenses |
120
|
37
|
53 |
| Earnings before taxes |
1,151
|
1,706
|
241 |
| EBITDA |
2,014
|
2,282
|
1,140 |
| Total assets |
7,928
|
5,211
|
4,041 |
| Current assets |
3,387
|
3,282
|
1,763 |
| Current liabilities |
1,564
|
1,081
|
1,180 |
| Equity capital |
4,261
|
3,359
|
2,020 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
53.7%
|
64.5%
|
50.0% |
| Turnover per employee |
2,449
|
3,060
|
3,032 |
| Profit as a percentage of turnover |
15.7%
|
27.9%
|
4.0% |
| Return on assets (ROA) |
16.0%
|
33.4%
|
7.3% |
| Current ratio |
216.6%
|
303.6%
|
149.4% |
| Return on equity (ROE) |
27.0%
|
50.8%
|
11.9% |
| Change turnover |
1,226
|
57
|
-128 |
| 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.