TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Södermans Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
617
|
409
|
873 |
| Financial expenses |
1
|
10
|
8 |
| Earnings before taxes |
182
|
-21
|
-304 |
| EBITDA |
203
|
9
|
-283 |
| Total assets |
497
|
535
|
666 |
| Current assets |
438
|
457
|
207 |
| Current liabilities |
51
|
83
|
81 |
| Equity capital |
446
|
452
|
472 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
89.7%
|
84.5%
|
70.9% |
| Turnover per employee |
617
|
409
|
873 |
| Profit as a percentage of turnover |
29.5%
|
-5.1%
|
-34.8% |
| Return on assets (ROA) |
36.8%
|
-2.1%
|
-44.4% |
| Current ratio |
858.8%
|
550.6%
|
255.6% |
| Return on equity (ROE) |
40.8%
|
-4.6%
|
-64.4% |
| Change turnover |
208
|
-464
|
148 |
| Change turnover % |
51%
|
-53%
|
20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.