TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kålltorp Handelsträdgård AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
10,113
|
11,253
|
10,944 |
| Financial expenses |
22
|
50
|
42 |
| Earnings before taxes |
-1
|
-294
|
-564 |
| EBITDA |
102
|
-89
|
-387 |
| Total assets |
1,577
|
1,532
|
1,811 |
| Current assets |
1,184
|
1,080
|
1,371 |
| Current liabilities |
3,342
|
3,350
|
3,449 |
| Equity capital |
-1,765
|
-1,818
|
-1,637 |
| - share capital |
95
|
98
|
105 |
| 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 |
1,686
|
1,407
|
1,563 |
| Profit as a percentage of turnover |
0.0%
|
-2.6%
|
-5.2% |
| Return on assets (ROA) |
1.3%
|
-15.9%
|
-28.8% |
| Current ratio |
35.4%
|
32.2%
|
39.8% |
| Return on equity (ROE) |
0.1%
|
16.2%
|
34.5% |
| Change turnover |
-802
|
1,065
|
1,600 |
| 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.