TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalle Wallin Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,103
|
4,098
|
3,477 |
| Financial expenses |
0
|
2
|
5 |
| Earnings before taxes |
74
|
766
|
551 |
| EBITDA |
455
|
1,078
|
792 |
| Total assets |
2,432
|
2,598
|
1,758 |
| Current assets |
770
|
638
|
397 |
| Current liabilities |
149
|
175
|
118 |
| Equity capital |
2,024
|
1,965
|
1,361 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.2%
|
75.6%
|
77.4% |
| Turnover per employee |
3,103
|
4,098
|
3,477 |
| Profit as a percentage of turnover |
2.4%
|
18.7%
|
15.8% |
| Return on assets (ROA) |
3.0%
|
29.6%
|
31.6% |
| Current ratio |
516.8%
|
364.6%
|
336.4% |
| Return on equity (ROE) |
3.7%
|
39.0%
|
40.5% |
| Change turnover |
-995
|
621
|
873 |
| Change turnover % |
-24%
|
18%
|
34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.