TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Keisu Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,654
|
20,966
|
24,265 |
| Financial expenses |
274
|
140
|
81 |
| Earnings before taxes |
227
|
2,474
|
5,949 |
| EBITDA |
2,465
|
4,241
|
7,286 |
| Total assets |
20,446
|
20,666
|
19,838 |
| Current assets |
9,441
|
11,287
|
13,193 |
| Current liabilities |
4,072
|
3,811
|
3,825 |
| Equity capital |
12,175
|
13,611
|
13,253 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
65.9%
|
66.8% |
| Turnover per employee |
4,331
|
4,193
|
4,044 |
| Profit as a percentage of turnover |
1.0%
|
11.8%
|
24.5% |
| Return on assets (ROA) |
2.5%
|
12.6%
|
30.4% |
| Current ratio |
231.9%
|
296.2%
|
344.9% |
| Return on equity (ROE) |
1.9%
|
18.2%
|
44.9% |
| Change turnover |
688
|
-3,299
|
8,242 |
| Change turnover % |
3%
|
-14%
|
51% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-17%
|
-14% |
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.