TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kallegutas Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,093
|
37,103
|
34,481 |
| Financial expenses |
619
|
655
|
342 |
| Earnings before taxes |
4,602
|
3,134
|
3,205 |
| EBITDA |
9,728
|
8,284
|
7,978 |
| Total assets |
48,095
|
40,944
|
37,888 |
| Current assets |
14,996
|
11,568
|
7,939 |
| Current liabilities |
9,656
|
7,831
|
7,934 |
| Equity capital |
26,176
|
22,153
|
18,612 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,004
|
1,767
|
1,642 |
| Profit as a percentage of turnover |
10.9%
|
8.4%
|
9.3% |
| Return on assets (ROA) |
10.9%
|
9.3%
|
9.4% |
| Current ratio |
155.3%
|
147.7%
|
100.1% |
| Return on equity (ROE) |
17.6%
|
14.1%
|
17.2% |
| Change turnover |
4,321
|
175
|
27,362 |
| 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.