TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kåralycke Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,412
|
20,648
|
15,599 |
| Financial expenses |
396
|
527
|
251 |
| Earnings before taxes |
283
|
1,083
|
-2,358 |
| EBITDA |
3,515
|
5,851
|
2,329 |
| Total assets |
13,948
|
16,371
|
15,725 |
| Current assets |
2,589
|
3,133
|
2,129 |
| Current liabilities |
4,431
|
5,550
|
4,427 |
| Equity capital |
6,975
|
6,742
|
5,659 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,824
|
2,065
|
1,733 |
| 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%
|
56.5%
|
48.1% |
| Return on equity (ROE) |
4.1%
|
16.1%
|
-41.7% |
| Change turnover |
-4,236
|
5,049
|
-2,636 |
| 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.