TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsåra Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,515
|
13,786
|
14,896 |
| Financial expenses |
438
|
413
|
228 |
| Earnings before taxes |
704
|
2,020
|
2,403 |
| EBITDA |
4,352
|
5,170
|
5,123 |
| Total assets |
24,419
|
29,416
|
22,302 |
| Current assets |
3,089
|
6,523
|
6,243 |
| Current liabilities |
3,679
|
6,544
|
2,666 |
| Equity capital |
14,373
|
13,812
|
12,922 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,103
|
1,969
|
1,862 |
| 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%
|
234.2% |
| Return on equity (ROE) |
4.9%
|
14.6%
|
18.6% |
| Change turnover |
-3,271
|
-1,110
|
-987 |
| 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.