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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kålsereds Entreprenad och Transport AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 517 More Arrow 568 More Arrow 609
Financial expenses 3 More Arrow 5 More Arrow 7
Earnings before taxes 144 Less Arrow 23 Less Arrow 7
EBITDA 193 Less Arrow 107 More Arrow 133
Total assets 440 Less Arrow 378 More Arrow 456
Current assets 277 Less Arrow 165 Less Arrow 148
Current liabilities 91 More Arrow 110 More Arrow 115
Equity capital 284 Less Arrow 189 Less Arrow 180
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 64.5% Less Arrow 50.0% Less Arrow 39.5%
Turnover per employee 258 More Arrow 284 More Arrow 304
Profit as a percentage of turnover 27.9% Less Arrow 4.0% Less Arrow 1.1%
Return on assets (ROA) 33.4% Less Arrow 7.4% Less Arrow 3.1%
Current ratio 304.4% Less Arrow 150.0% Less Arrow 128.7%
Return on equity (ROE) 50.7% Less Arrow 12.2% Less Arrow 3.9%
Change turnover 5 Less Arrow -12 More Arrow 56
Change turnover % 1% Less Arrow -2% More Arrow 10%
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 2023/08 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.