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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källvikens Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,691 More Arrow 2,108 Less Arrow 1,633
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 58 More Arrow 267 Less Arrow 48
EBITDA 58 More Arrow 267 Less Arrow 48
Total assets 461 More Arrow 551 Less Arrow 326
Current assets 461 More Arrow 551 Less Arrow 326
Current liabilities 259 More Arrow 275 Less Arrow 163
Equity capital 202 More Arrow 277 Less Arrow 163
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% More Arrow 50.3% Less Arrow 50.0%
Turnover per employee 1,691 More Arrow 2,108 Less Arrow 1,633
Profit as a percentage of turnover 3.4% More Arrow 12.7% Less Arrow 2.9%
Return on assets (ROA) 12.6% More Arrow 48.5% Less Arrow 14.7%
Current ratio 178.0% More Arrow 200.4% Less Arrow 200%
Return on equity (ROE) 28.7% More Arrow 96.4% Less Arrow 29.4%
Change turnover -427 More Arrow 607 Less Arrow 560
Change turnover % -20% More Arrow 40% More Arrow 52%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.