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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kalleguta lantbruksservice AB

Closing information (x1000 NOK)

Closing information 2020/12 2019/12 2018/12
Turnover 7,606 Less Arrow 6,349 More Arrow 6,650
Financial expenses 62 Less Arrow 56 Less Arrow 45
Earnings before taxes 338 Less Arrow 276 More Arrow 937
EBITDA 1,531 Less Arrow 1,233 More Arrow 1,746
Total assets 9,737 Less Arrow 8,429 Less Arrow 8,207
Current assets 2,263 Less Arrow 1,500 More Arrow 1,751
Current liabilities 2,144 Less Arrow 1,699 Less Arrow 1,295
Equity capital 4,040 Less Arrow 3,407 More Arrow 3,447
- share capital 105 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 41.5% Less Arrow 40.4% More Arrow 42.0%
Turnover per employee 1,902 Less Arrow 1,587 More Arrow 1,662
Profit as a percentage of turnover 4.4% Less Arrow 4.3% More Arrow 14.1%
Return on assets (ROA) 4.1% Less Arrow 3.9% More Arrow 12.0%
Current ratio 105.6% Less Arrow 88.3% More Arrow 135.2%
Return on equity (ROE) 8.4% Less Arrow 8.1% More Arrow 27.2%
Change turnover 570 Less Arrow -92 More Arrow 1,475
Change turnover % 8% Less Arrow -1% More Arrow 28%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.