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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Källvikens Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,518 More Arrow 3,154 Less Arrow 2,246
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 87 More Arrow 400 Less Arrow 66
EBITDA 87 More Arrow 400 Less Arrow 66
Total assets 686 More Arrow 825 Less Arrow 448
Current assets 686 More Arrow 825 Less Arrow 448
Current liabilities 386 More Arrow 411 Less Arrow 224
Equity capital 300 More Arrow 414 Less Arrow 224
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% More Arrow 50.2% Less Arrow 50.0%
Turnover per employee 2,518 More Arrow 3,154 Less Arrow 2,246
Profit as a percentage of turnover 3.5% More Arrow 12.7% Less Arrow 2.9%
Return on assets (ROA) 12.7% More Arrow 48.5% Less Arrow 14.7%
Current ratio 177.7% More Arrow 200.7% Less Arrow 200%
Return on equity (ROE) 29.0% More Arrow 96.6% Less Arrow 29.5%
Change turnover -636 More Arrow 908 Less Arrow 770
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.