TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kålltorp Handelsträdgård AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
7,144
|
8,390
|
7,743 |
| Financial expenses |
15
|
37
|
30 |
| Earnings before taxes |
-1
|
-219
|
-399 |
| EBITDA |
72
|
-66
|
-273 |
| Total assets |
1,114
|
1,142
|
1,281 |
| Current assets |
837
|
805
|
970 |
| Current liabilities |
2,361
|
2,498
|
2,440 |
| Equity capital |
-1,247
|
-1,355
|
-1,158 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
6
|
8
|
7 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
-111.9%
|
-118.7%
|
-90.4% |
| Turnover per employee |
1,191
|
1,049
|
1,106 |
| Profit as a percentage of turnover |
0.0%
|
-2.6%
|
-5.2% |
| Return on assets (ROA) |
1.3%
|
-15.9%
|
-28.8% |
| Current ratio |
35.5%
|
32.2%
|
39.8% |
| Return on equity (ROE) |
0.1%
|
16.2%
|
34.5% |
| Change turnover |
-567
|
794
|
1,132 |
| 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.