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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källfelt Byggnads AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 249,581 Less Arrow 233,936 Less Arrow 213,959
Financial expenses 3 More Arrow 8 More Arrow 20
Earnings before taxes 37,657 Less Arrow 36,661 Less Arrow 35,597
EBITDA 84,215 Less Arrow 81,143 Less Arrow 78,910
Total assets 1,714,115 Less Arrow 1,657,866 Less Arrow 1,615,312
Current assets 40,860 More Arrow 64,643 More Arrow 65,273
Current liabilities 412,446 Less Arrow 381,104 Less Arrow 302,889
Equity capital 349,612 Less Arrow 337,498 Less Arrow 324,764
- share capital 3,220 Equal arrow 3,220 Equal arrow 3,220
Employees (average) 55 Less Arrow 47 Equal arrow 47

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.4% Equal arrow 20.4% Less Arrow 20.1%
Turnover per employee 4,538 More Arrow 4,977 Less Arrow 4,552
Profit as a percentage of turnover 15.1% More Arrow 15.7% More Arrow 16.6%
Return on assets (ROA) 2.2% Equal arrow 2.2% Equal arrow 2.2%
Current ratio 9.9% More Arrow 17.0% More Arrow 21.6%
Return on equity (ROE) 10.8% More Arrow 10.9% More Arrow 11.0%
Change turnover 15,645 More Arrow 19,977 Less Arrow 11,556
Change turnover % 7% More Arrow 9% Less Arrow 6%
Chg. No. of employees 8 Less Arrow 0 More Arrow 1
Chg. No. of employees % 17% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.