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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kallbergs Timmerentreprenad AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 6,427 Less Arrow 6,408 Less Arrow 5,736
Financial expenses 62 Less Arrow 16 More Arrow 30
Earnings before taxes 714 Less Arrow 661 Less Arrow -676
EBITDA 1,436 Less Arrow 1,319 Less Arrow 380
Total assets 4,703 Less Arrow 3,392 Less Arrow 3,173
Current assets 2,056 Less Arrow 1,833 Less Arrow 1,076
Current liabilities 1,230 Less Arrow 1,032 More Arrow 1,106
Equity capital 2,299 Less Arrow 1,909 Less Arrow 1,463
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 8 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 48.9% More Arrow 56.3% Less Arrow 46.1%
Turnover per employee 803 More Arrow 1,282 Less Arrow 1,147
Profit as a percentage of turnover 11.1% Less Arrow 10.3% Less Arrow -11.8%
Return on assets (ROA) 16.5% More Arrow 20.0% Less Arrow -20.4%
Current ratio 167.2% More Arrow 177.6% Less Arrow 97.3%
Return on equity (ROE) 31.1% More Arrow 34.6% Less Arrow -46.2%
Change turnover 616 More Arrow 968 Less Arrow -372
Change turnover % 11% More Arrow 18% Less Arrow -6%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 60% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.