TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsåra Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,829
|
9,260
|
9,954 |
| Financial expenses |
284
|
277
|
152 |
| Earnings before taxes |
457
|
1,357
|
1,606 |
| EBITDA |
2,826
|
3,473
|
3,423 |
| Total assets |
15,859
|
19,758
|
14,903 |
| Current assets |
2,006
|
4,381
|
4,172 |
| Current liabilities |
2,389
|
4,395
|
1,782 |
| Equity capital |
9,335
|
9,277
|
8,635 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
47.0%
|
57.9% |
| Turnover per employee |
1,366
|
1,323
|
1,244 |
| Profit as a percentage of turnover |
6.7%
|
14.7%
|
16.1% |
| Return on assets (ROA) |
4.7%
|
8.3%
|
11.8% |
| Current ratio |
84.0%
|
99.7%
|
234.1% |
| Return on equity (ROE) |
4.9%
|
14.6%
|
18.6% |
| Change turnover |
-2,124
|
-746
|
-660 |
| Change turnover % |
-24%
|
-7%
|
-6% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-29%
|
-13%
|
0% |
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.