TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalles Smågräv & Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,934
|
4,747
|
5,449 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
316
|
1,070
|
1,014 |
| EBITDA |
694
|
1,361
|
1,279 |
| Total assets |
4,247
|
4,443
|
4,088 |
| Current assets |
3,232
|
3,540
|
3,203 |
| Current liabilities |
527
|
500
|
701 |
| Equity capital |
3,645
|
3,847
|
3,320 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.8%
|
86.6%
|
81.2% |
| Turnover per employee |
656
|
791
|
908 |
| Profit as a percentage of turnover |
8.0%
|
22.5%
|
18.6% |
| Return on assets (ROA) |
7.5%
|
24.1%
|
24.8% |
| Current ratio |
613.3%
|
708.0%
|
456.9% |
| Return on equity (ROE) |
8.7%
|
27.8%
|
30.5% |
| Change turnover |
-657
|
-729
|
779 |
| Change turnover % |
-14%
|
-13%
|
17% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.