TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Källfelt Byggnads AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,493
|
21,022
|
20,921 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
3,394
|
3,294
|
3,481 |
| EBITDA |
7,590
|
7,292
|
7,716 |
| Total assets |
154,480
|
148,977
|
157,947 |
| Current assets |
3,682
|
5,809
|
6,382 |
| Current liabilities |
37,171
|
34,246
|
29,617 |
| Equity capital |
31,508
|
30,328
|
31,756 |
| - share capital |
290
|
289
|
315 |
| Employees (average) |
55
|
47
|
47 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.4%
|
20.4%
|
20.1% |
| Turnover per employee |
409
|
447
|
445 |
| Profit as a percentage of turnover |
15.1%
|
15.7%
|
16.6% |
| Return on assets (ROA) |
2.2%
|
2.2%
|
2.2% |
| Current ratio |
9.9%
|
17.0%
|
21.5% |
| Return on equity (ROE) |
10.8%
|
10.9%
|
11.0% |
| Change turnover |
1,410
|
1,795
|
1,130 |
| Change turnover % |
7%
|
9%
|
6% |
| Chg. No. of employees |
8
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.