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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kalle Wallin Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,084 More Arrow 2,738 Less Arrow 2,528
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 50 More Arrow 512 Less Arrow 401
EBITDA 306 More Arrow 720 Less Arrow 576
Total assets 1,634 More Arrow 1,736 Less Arrow 1,278
Current assets 517 Less Arrow 426 Less Arrow 289
Current liabilities 100 More Arrow 117 Less Arrow 86
Equity capital 1,359 Less Arrow 1,313 Less Arrow 990
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.2% Less Arrow 75.6% More Arrow 77.5%
Turnover per employee 2,084 More Arrow 2,738 Less Arrow 2,528
Profit as a percentage of turnover 2.4% More Arrow 18.7% Less Arrow 15.9%
Return on assets (ROA) 3.1% More Arrow 29.6% More Arrow 31.7%
Current ratio 517.0% Less Arrow 364.1% Less Arrow 336.0%
Return on equity (ROE) 3.7% More Arrow 39.0% More Arrow 40.5%
Change turnover -668 More Arrow 415 More Arrow 635
Change turnover % -24% More Arrow 18% More Arrow 34%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.