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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kallbergs Timmerentreprenad AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 863 Less Arrow 861 Less Arrow 771
Financial expenses 8 Less Arrow 2 More Arrow 4
Earnings before taxes 96 Less Arrow 89 Less Arrow -91
EBITDA 193 Less Arrow 177 Less Arrow 51
Total assets 632 Less Arrow 456 Less Arrow 427
Current assets 276 Less Arrow 246 Less Arrow 145
Current liabilities 165 Less Arrow 139 More Arrow 149
Equity capital 309 Less Arrow 257 Less Arrow 197
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 8 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 48.9% More Arrow 56.4% Less Arrow 46.1%
Turnover per employee 108 More Arrow 172 Less Arrow 154
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 167.3% More Arrow 177.0% Less Arrow 97.3%
Return on equity (ROE) 31.1% More Arrow 34.6% Less Arrow -46.2%
Change turnover 83 More Arrow 130 Less Arrow -50
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.