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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kålsereds Entreprenad och Transport AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 6,120 Less Arrow 6,063 More Arrow 6,191
Financial expenses 37 More Arrow 53 More Arrow 74
Earnings before taxes 1,706 Less Arrow 241 Less Arrow 67
EBITDA 2,282 Less Arrow 1,140 More Arrow 1,349
Total assets 5,211 Less Arrow 4,041 More Arrow 4,629
Current assets 3,282 Less Arrow 1,763 Less Arrow 1,505
Current liabilities 1,081 More Arrow 1,180 Less Arrow 1,172
Equity capital 3,359 Less Arrow 2,020 Less Arrow 1,831
- share capital 100 Equal arrow 100 Equal arrow 100
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 39.6%
Turnover per employee 3,060 Less Arrow 3,032 More Arrow 3,096
Profit as a percentage of turnover 27.9% Less Arrow 4.0% Less Arrow 1.1%
Return on assets (ROA) 33.4% Less Arrow 7.3% Less Arrow 3.0%
Current ratio 303.6% Less Arrow 149.4% Less Arrow 128.4%
Return on equity (ROE) 50.8% Less Arrow 11.9% Less Arrow 3.7%
Change turnover 57 Less Arrow -128 More Arrow 571
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.