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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kållered Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 20,613 Less Arrow 19,790 Less Arrow 18,684
Financial expenses 90 Less Arrow 69 More Arrow 92
Earnings before taxes 3,079 More Arrow 3,721 More Arrow 4,374
EBITDA 5,180 More Arrow 5,727 More Arrow 6,363
Total assets 21,354 Less Arrow 19,514 Less Arrow 19,098
Current assets 13,403 Less Arrow 11,221 Less Arrow 10,914
Current liabilities 3,969 Less Arrow 3,924 More Arrow 4,023
Equity capital 14,846 Less Arrow 13,271 Less Arrow 11,311
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,374 Less Arrow 1,319 Less Arrow 1,246
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 286.0% Less Arrow 271.3%
Return on equity (ROE) 20.7% More Arrow 28.0% More Arrow 38.7%
Change turnover 823 More Arrow 1,106 More Arrow 3,406
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.