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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källhults Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 16,712 More Arrow 30,217 Less Arrow 24,242
Financial expenses 180 Less Arrow 160 More Arrow 180
Earnings before taxes -733 More Arrow 3,111 Less Arrow 458
EBITDA 1,786 More Arrow 6,062 Less Arrow 3,668
Total assets 18,548 More Arrow 29,079 Less Arrow 26,148
Current assets 10,841 More Arrow 18,867 Less Arrow 12,918
Current liabilities 6,717 More Arrow 13,638 Less Arrow 12,215
Equity capital 10,326 More Arrow 12,685 Less Arrow 10,750
- share capital 63 More Arrow 70 More Arrow 73
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 1,114 More Arrow 2,158 Less Arrow 1,732
Profit as a percentage of turnover -4.4% More Arrow 10.3% Less Arrow 1.9%
Return on assets (ROA) -3.0% More Arrow 11.2% Less Arrow 2.4%
Current ratio 161.4% Less Arrow 138.3% Less Arrow 105.8%
Return on equity (ROE) -7.1% More Arrow 24.5% Less Arrow 4.3%
Change turnover -10,596 More Arrow 7,155 Less Arrow 713
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.