TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Källa Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,631
|
6,174
|
6,415 |
| Financial expenses |
118
|
80
|
62 |
| Earnings before taxes |
412
|
95
|
624 |
| EBITDA |
1,286
|
968
|
1,469 |
| Total assets |
5,258
|
5,867
|
6,442 |
| Current assets |
1,519
|
1,543
|
1,273 |
| Current liabilities |
1,002
|
1,480
|
1,503 |
| Equity capital |
2,494
|
2,018
|
2,441 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.4%
|
34.4%
|
37.9% |
| Turnover per employee |
7,631
|
6,174
|
6,415 |
| Profit as a percentage of turnover |
5.4%
|
1.5%
|
9.7% |
| Return on assets (ROA) |
10.1%
|
3.0%
|
10.6% |
| Current ratio |
151.6%
|
104.3%
|
84.7% |
| Return on equity (ROE) |
16.5%
|
4.7%
|
25.6% |
| Change turnover |
1,019
|
-48
|
780 |
| Change turnover % |
15%
|
-1%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.