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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kallegutas Entreprenad AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,276 Less Arrow 736 Less Arrow 662
Financial expenses 33 Less Arrow 12 More Arrow 16
Earnings before taxes 304 Less Arrow 30 More Arrow 103
EBITDA 758 Less Arrow 149 More Arrow 218
Total assets 3,599 Less Arrow 1,278 More Arrow 1,313
Current assets 754 Less Arrow 195 Less Arrow 148
Current liabilities 754 Less Arrow 278 Less Arrow 267
Equity capital 1,768 Less Arrow 521 Less Arrow 515
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 21 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.1% Less Arrow 40.8% Less Arrow 39.2%
Turnover per employee 156 Less Arrow 147 More Arrow 166
Profit as a percentage of turnover 9.3% Less Arrow 4.1% More Arrow 15.6%
Return on assets (ROA) 9.4% Less Arrow 3.3% More Arrow 9.1%
Current ratio 100% Less Arrow 70.1% Less Arrow 55.4%
Return on equity (ROE) 17.2% Less Arrow 5.8% More Arrow 20.0%
Change turnover 2,599 Less Arrow 86 Less Arrow -81
Change turnover % 384% Less Arrow 13% Less Arrow -11%
Chg. No. of employees 16 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 320% Less Arrow 25% Less Arrow -33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.