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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kallbergs Timmerentreprenad AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 10,079 Less Arrow 8,920 Less Arrow 7,856
Financial expenses 97 Less Arrow 22 More Arrow 41
Earnings before taxes 1,120 Less Arrow 920 Less Arrow -926
EBITDA 2,252 Less Arrow 1,835 Less Arrow 521
Total assets 7,376 Less Arrow 4,722 Less Arrow 4,345
Current assets 3,225 Less Arrow 2,551 Less Arrow 1,474
Current liabilities 1,929 Less Arrow 1,437 More Arrow 1,515
Equity capital 3,606 Less Arrow 2,657 Less Arrow 2,004
- share capital 99 Less Arrow 97 More Arrow 101
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 1,260 More Arrow 1,784 Less Arrow 1,571
Profit as a percentage of turnover 11.1% Less Arrow 10.3% Less Arrow -11.8%
Return on assets (ROA) 16.5% More Arrow 19.9% Less Arrow -20.4%
Current ratio 167.2% More Arrow 177.5% Less Arrow 97.3%
Return on equity (ROE) 31.1% More Arrow 34.6% Less Arrow -46.2%
Change turnover 967 More Arrow 1,348 Less Arrow -509
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.