TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kålsereds Entreprenad och Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
3,851
|
4,222
|
4,531 |
| Financial expenses |
23
|
37
|
54 |
| Earnings before taxes |
1,074
|
168
|
49 |
| EBITDA |
1,436
|
794
|
987 |
| Total assets |
3,279
|
2,814
|
3,388 |
| Current assets |
2,065
|
1,228
|
1,102 |
| Current liabilities |
680
|
822
|
858 |
| Equity capital |
2,114
|
1,407
|
1,340 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
64.5%
|
50.0%
|
39.6% |
| Turnover per employee |
1,926
|
2,111
|
2,266 |
| Profit as a percentage of turnover |
27.9%
|
4.0%
|
1.1% |
| Return on assets (ROA) |
33.5%
|
7.3%
|
3.0% |
| Current ratio |
303.7%
|
149.4%
|
128.4% |
| Return on equity (ROE) |
50.8%
|
11.9%
|
3.7% |
| Change turnover |
36
|
-89
|
418 |
| Change turnover % |
1%
|
-2%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
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.