TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kålltorp Handelsträdgård AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 961 | 1,128 | 1,041 |
Financial expenses | 2 | 5 | 4 |
Earnings before taxes | 0 | -29 | -54 |
EBITDA | 10 | -9 | -37 |
Total assets | 150 | 154 | 172 |
Current assets | 113 | 108 | 130 |
Current liabilities | 317 | 336 | 328 |
Equity capital | -168 | -182 | -156 |
- share capital | 9 | 10 | 10 |
Employees (average) | 6 | 8 | 7 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | -112.0% | -118.2% | -90.7% |
Turnover per employee | 160 | 141 | 149 |
Profit as a percentage of turnover | 0% | -2.6% | -5.2% |
Return on assets (ROA) | 1.3% | -15.6% | -29.1% |
Current ratio | 35.6% | 32.1% | 39.6% |
Return on equity (ROE) | 0% | 15.9% | 34.6% |
Change turnover | -76 | 107 | 152 |
Change turnover % | -7% | 10% | 17% |
Chg. No. of employees | -2 | 1 | -1 |
Chg. No. of employees % | -25% | 14% | -13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.