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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Källhults Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 2,242 More Arrow 4,063 Less Arrow 3,260
Financial expenses 24 Less Arrow 22 More Arrow 24
Earnings before taxes -98 More Arrow 418 Less Arrow 62
EBITDA 240 More Arrow 815 Less Arrow 493
Total assets 2,489 More Arrow 3,909 Less Arrow 3,516
Current assets 1,455 More Arrow 2,537 Less Arrow 1,737
Current liabilities 901 More Arrow 1,834 Less Arrow 1,643
Equity capital 1,386 More Arrow 1,705 Less Arrow 1,446
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 55.7% Less Arrow 43.6% Less Arrow 41.1%
Turnover per employee 149 More Arrow 290 Less Arrow 233
Profit as a percentage of turnover -4.4% More Arrow 10.3% Less Arrow 1.9%
Return on assets (ROA) -3.0% More Arrow 11.3% Less Arrow 2.4%
Current ratio 161.5% Less Arrow 138.3% Less Arrow 105.7%
Return on equity (ROE) -7.1% More Arrow 24.5% Less Arrow 4.3%
Change turnover -1,422 More Arrow 962 Less Arrow 96
Change turnover % -39% More Arrow 31% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.