TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Källfelt Byggnads AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
252,833
|
221,283
|
208,658 |
| Financial expenses |
3
|
8
|
20 |
| Earnings before taxes |
38,148
|
34,678
|
34,715 |
| EBITDA |
85,312
|
76,754
|
76,955 |
| Total assets |
1,736,453
|
1,568,196
|
1,575,288 |
| Current assets |
41,392
|
61,147
|
63,656 |
| Current liabilities |
417,821
|
360,491
|
295,384 |
| Equity capital |
354,168
|
319,244
|
316,717 |
| - share capital |
3,262
|
3,046
|
3,140 |
| 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 |
4,597
|
4,708
|
4,440 |
| 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%
|
21.6% |
| Return on equity (ROE) |
10.8%
|
10.9%
|
11.0% |
| Change turnover |
15,849
|
18,896
|
11,270 |
| 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.