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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kållered Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 13,569 More Arrow 14,283 Less Arrow 13,685
Financial expenses 59 Less Arrow 50 More Arrow 67
Earnings before taxes 2,027 More Arrow 2,686 More Arrow 3,204
EBITDA 3,410 More Arrow 4,133 More Arrow 4,661
Total assets 14,057 More Arrow 14,084 Less Arrow 13,988
Current assets 8,823 Less Arrow 8,098 Less Arrow 7,994
Current liabilities 2,613 More Arrow 2,832 More Arrow 2,947
Equity capital 9,773 Less Arrow 9,578 Less Arrow 8,285
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 69.5% Less Arrow 68.0% Less Arrow 59.2%
Turnover per employee 905 More Arrow 952 Less Arrow 912
Profit as a percentage of turnover 14.9% More Arrow 18.8% More Arrow 23.4%
Return on assets (ROA) 14.8% More Arrow 19.4% More Arrow 23.4%
Current ratio 337.7% Less Arrow 285.9% Less Arrow 271.3%
Return on equity (ROE) 20.7% More Arrow 28.0% More Arrow 38.7%
Change turnover 542 More Arrow 798 More Arrow 2,495
Change turnover % 4% More Arrow 6% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.