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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källhults Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 26,558 More Arrow 43,397 Less Arrow 33,121
Financial expenses 286 Less Arrow 230 More Arrow 246
Earnings before taxes -1,165 More Arrow 4,468 Less Arrow 626
EBITDA 2,838 More Arrow 8,706 Less Arrow 5,011
Total assets 29,475 More Arrow 41,762 Less Arrow 35,725
Current assets 17,228 More Arrow 27,096 Less Arrow 17,649
Current liabilities 10,674 More Arrow 19,586 Less Arrow 16,689
Equity capital 16,410 More Arrow 18,218 Less Arrow 14,688
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,771 More Arrow 3,100 Less Arrow 2,366
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 -16,839 More Arrow 10,276 Less Arrow 974
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.