TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kåralycke Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,659
|
13,869
|
10,424 |
| Financial expenses |
257
|
354
|
168 |
| Earnings before taxes |
184
|
727
|
-1,576 |
| EBITDA |
2,283
|
3,930
|
1,556 |
| Total assets |
9,059
|
10,996
|
10,508 |
| Current assets |
1,681
|
2,104
|
1,423 |
| Current liabilities |
2,878
|
3,728
|
2,958 |
| Equity capital |
4,530
|
4,528
|
3,782 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
41.2%
|
36.0% |
| Turnover per employee |
1,184
|
1,387
|
1,158 |
| Profit as a percentage of turnover |
1.7%
|
5.2%
|
-15.1% |
| Return on assets (ROA) |
4.9%
|
9.8%
|
-13.4% |
| Current ratio |
58.4%
|
56.4%
|
48.1% |
| Return on equity (ROE) |
4.1%
|
16.1%
|
-41.7% |
| Change turnover |
-2,751
|
3,391
|
-1,761 |
| Change turnover % |
-21%
|
32%
|
-14% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-10%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.