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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kallepruuns Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 5,643 More Arrow 7,050 More Arrow 8,031
Financial expenses 61 Less Arrow 49 More Arrow 74
Earnings before taxes 679 Less Arrow 2 Less Arrow -1,084
EBITDA 1,376 Less Arrow 861 Less Arrow -181
Total assets 2,936 More Arrow 3,476 More Arrow 4,022
Current assets 1,781 Less Arrow 995 Less Arrow 731
Current liabilities 1,991 More Arrow 2,736 Less Arrow 2,529
Equity capital 664 Less Arrow 129 Less Arrow 128
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 22.6% Less Arrow 3.7% Less Arrow 3.2%
Turnover per employee 1,411 More Arrow 1,762 More Arrow 2,677
Profit as a percentage of turnover 12.0% Less Arrow 0.0% Less Arrow -13.5%
Return on assets (ROA) 25.2% Less Arrow 1.5% Less Arrow -25.1%
Current ratio 89.5% Less Arrow 36.4% Less Arrow 28.9%
Return on equity (ROE) 102.3% Less Arrow 1.6% Less Arrow -846.9%
Change turnover -1,407 More Arrow -981 More Arrow 1,402
Change turnover % -20% More Arrow -12% More Arrow 21%
Chg. No. of employees 0 More Arrow 1 Less Arrow -3
Chg. No. of employees % 0% More Arrow 33% Less Arrow -50%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.