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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kålltorpsgruppen AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 864,198 Less Arrow 628,731 More Arrow 719,628
Financial expenses 4,169 Less Arrow 1,125 Less Arrow 743
Earnings before taxes 32,605 More Arrow 52,413 Less Arrow 21,978
EBITDA 30,599 Less Arrow 24,412 More Arrow 25,316
Total assets 346,429 More Arrow 351,244 Less Arrow 246,536
Current assets 276,720 More Arrow 286,296 Less Arrow 186,236
Current liabilities 208,390 Less Arrow 208,003 Less Arrow 140,787
Equity capital 97,571 More Arrow 104,560 Less Arrow 81,281
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 98 Less Arrow 89 More Arrow 100

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 28.2% More Arrow 29.8% More Arrow 33.0%
Turnover per employee 8,818 Less Arrow 7,064 More Arrow 7,196
Profit as a percentage of turnover 3.8% More Arrow 8.3% Less Arrow 3.1%
Return on assets (ROA) 10.6% More Arrow 15.2% Less Arrow 9.2%
Current ratio 132.8% More Arrow 137.6% Less Arrow 132.3%
Return on equity (ROE) 33.4% More Arrow 50.1% Less Arrow 27.0%
Change turnover 254,363 Less Arrow -41,178 More Arrow 250,017
Change turnover % 42% Less Arrow -6% More Arrow 53%
Chg. No. of employees 9 Less Arrow -11 More Arrow 10
Chg. No. of employees % 10% Less Arrow -11% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.