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Källa Entreprenad AB
AB
Active
Org 5567661268
Idrottsvägen 5, 387 72
Löttorp
Site preparation
·
NACE 4312
Est. 2008 · 17 years old
1 employees
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Sweden
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Companies
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Site preparation
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Källa Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 254
7 146
7 533
6 527
6 578
Staff expenses
−787
−869
−789
—
—
EBITDA
1 302
986
1 269
1 023
1 506
Depreciation & amort.
−648
−623
−754
−838
−803
EBIT
655
363
515
185
703
Net financials
−53
−82
−108
−85
−64
Profit before tax
814
273
207
250
640
Tax
−134
−91
−34
−3
−128
Net profit
680
182
173
247
512
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 153
5 775
5 190
6 203
6 606
Equity
1 130
650
668
495
748
Long-term debt
590
950
1 233
2 043
2 067
Short-term debt
1 336
1 867
989
1 565
1 542
Total debt
1 927
2 817
2 221
3 608
3 609
Financial ratios
5-year trend
EBITDA margin
15,8 %
This company
15,8 %
Market median
This company
Market median
0% above market
2021
2025
Equity ratio
21,9 %
This company
38,2 %
Market median
This company
Market median
43% below market
2021
2025
Return on equity
60,1 %
This company
18,4 %
Market median
This company
Market median
227% above market
2021
2025
Net profit margin
8,2 %
This company
8,1 %
Market median
This company
Market median
1% above market
2021
2025
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2021
2025
Debt / equity
3,56×
This company
0,62×
Market median
This company
Market median
474% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Källa Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
