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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kallbergs Timmerentreprenad AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 10,176 Less Arrow 9,200 Less Arrow 7,810
Financial expenses 98 Less Arrow 23 More Arrow 41
Earnings before taxes 1,131 Less Arrow 949 Less Arrow -921
EBITDA 2,274 Less Arrow 1,893 Less Arrow 518
Total assets 7,447 Less Arrow 4,870 Less Arrow 4,320
Current assets 3,256 Less Arrow 2,631 Less Arrow 1,465
Current liabilities 1,948 Less Arrow 1,482 More Arrow 1,506
Equity capital 3,641 Less Arrow 2,740 Less Arrow 1,992
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,272 More Arrow 1,840 Less Arrow 1,562
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 167.1% More Arrow 177.5% Less Arrow 97.3%
Return on equity (ROE) 31.1% More Arrow 34.6% Less Arrow -46.2%
Change turnover 976 More Arrow 1,390 Less Arrow -506
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.