TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kallbergs Timmerentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
6,427
|
6,408
|
5,736 |
| Financial expenses |
62
|
16
|
30 |
| Earnings before taxes |
714
|
661
|
-676 |
| EBITDA |
1,436
|
1,319
|
380 |
| Total assets |
4,703
|
3,392
|
3,173 |
| Current assets |
2,056
|
1,833
|
1,076 |
| Current liabilities |
1,230
|
1,032
|
1,106 |
| Equity capital |
2,299
|
1,909
|
1,463 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
8
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
48.9%
|
56.3%
|
46.1% |
| Turnover per employee |
803
|
1,282
|
1,147 |
| Profit as a percentage of turnover |
11.1%
|
10.3%
|
-11.8% |
| Return on assets (ROA) |
16.5%
|
20.0%
|
-20.4% |
| Current ratio |
167.2%
|
177.6%
|
97.3% |
| Return on equity (ROE) |
31.1%
|
34.6%
|
-46.2% |
| Change turnover |
616
|
968
|
-372 |
| Change turnover % |
11%
|
18%
|
-6% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
60%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.