TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsberga El&Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
24,451
|
13,241
|
10,611 |
| Financial expenses |
4
|
29
|
9 |
| Earnings before taxes |
947
|
414
|
37 |
| EBITDA |
1,191
|
609
|
249 |
| Total assets |
8,563
|
5,295
|
5,933 |
| Current assets |
7,928
|
4,921
|
5,377 |
| Current liabilities |
4,047
|
1,688
|
2,450 |
| Equity capital |
4,147
|
3,601
|
3,477 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
7
|
5 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
48.4%
|
68.0%
|
58.6% |
| Turnover per employee |
2,717
|
1,892
|
2,122 |
| Profit as a percentage of turnover |
3.9%
|
3.1%
|
0.3% |
| Return on assets (ROA) |
11.1%
|
8.4%
|
0.8% |
| Current ratio |
195.9%
|
291.5%
|
219.5% |
| Return on equity (ROE) |
22.8%
|
11.5%
|
1.1% |
| Change turnover |
11,210
|
2,630
|
-10,347 |
| Change turnover % |
85%
|
25%
|
-49% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
29%
|
40%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.