TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kallegutas Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,553
|
3,301
|
3,276 |
| Financial expenses |
52
|
58
|
33 |
| Earnings before taxes |
388
|
279
|
304 |
| EBITDA |
821
|
737
|
758 |
| Total assets |
4,060
|
3,642
|
3,599 |
| Current assets |
1,266
|
1,029
|
754 |
| Current liabilities |
815
|
697
|
754 |
| Equity capital |
2,210
|
1,971
|
1,768 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
21
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.4%
|
54.1%
|
49.1% |
| Turnover per employee |
169
|
157
|
156 |
| Profit as a percentage of turnover |
10.9%
|
8.5%
|
9.3% |
| Return on assets (ROA) |
10.8%
|
9.3%
|
9.4% |
| Current ratio |
155.3%
|
147.6%
|
100% |
| Return on equity (ROE) |
17.6%
|
14.2%
|
17.2% |
| Change turnover |
365
|
16
|
2,599 |
| Change turnover % |
11%
|
0%
|
384% |
| Chg. No. of employees |
0
|
0
|
16 |
| Chg. No. of employees % |
0%
|
0%
|
320% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.