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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kallegutas Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,816 Less Arrow 36,626 Less Arrow 36,453
Financial expenses 600 More Arrow 647 Less Arrow 362
Earnings before taxes 4,462 Less Arrow 3,094 More Arrow 3,388
EBITDA 9,433 Less Arrow 8,177 More Arrow 8,434
Total assets 46,635 Less Arrow 40,417 Less Arrow 40,054
Current assets 14,541 Less Arrow 11,419 Less Arrow 8,393
Current liabilities 9,363 Less Arrow 7,730 More Arrow 8,388
Equity capital 25,382 Less Arrow 21,868 Less Arrow 19,676
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Equal arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.4% Less Arrow 54.1% Less Arrow 49.1%
Turnover per employee 1,944 Less Arrow 1,744 Less Arrow 1,736
Profit as a percentage of turnover 10.9% Less Arrow 8.4% More Arrow 9.3%
Return on assets (ROA) 10.9% Less Arrow 9.3% More Arrow 9.4%
Current ratio 155.3% Less Arrow 147.7% Less Arrow 100.1%
Return on equity (ROE) 17.6% Less Arrow 14.1% More Arrow 17.2%
Change turnover 4,190 Less Arrow 173 More Arrow 28,927
Change turnover % 11% Less Arrow 0% More Arrow 384%
Chg. No. of employees 0 Equal arrow 0 More Arrow 16
Chg. No. of employees % 0% Equal arrow 0% More Arrow 320%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.