TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsåra Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 13,786 | 14,896 | 15,883 |
Financial expenses | 413 | 228 | 184 |
Earnings before taxes | 2,020 | 2,403 | 4,538 |
EBITDA | 5,170 | 5,123 | 7,146 |
Total assets | 29,416 | 22,302 | 29,856 |
Current assets | 6,523 | 6,243 | 7,315 |
Current liabilities | 6,544 | 2,666 | 6,581 |
Equity capital | 13,812 | 12,922 | 10,710 |
- share capital | 100 | 100 | 100 |
Employees (average) | 7 | 8 | 8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 47.0% | 57.9% | 35.9% |
Turnover per employee | 1,969 | 1,862 | 1,985 |
Profit as a percentage of turnover | 14.7% | 16.1% | 28.6% |
Return on assets (ROA) | 8.3% | 11.8% | 15.8% |
Current ratio | 99.7% | 234.2% | 111.2% |
Return on equity (ROE) | 14.6% | 18.6% | 42.4% |
Change turnover | -1,110 | -987 | 3,486 |
Change turnover % | -7% | -6% | 28% |
Chg. No. of employees | -1 | 0 | 1 |
Chg. No. of employees % | -13% | 0% | 14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.