TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kålltorp Handelsträdgård AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
10,691
|
11,539
|
10,447 |
| Financial expenses |
23
|
51
|
40 |
| Earnings before taxes |
-1
|
-301
|
-538 |
| EBITDA |
108
|
-91
|
-369 |
| Total assets |
1,667
|
1,571
|
1,729 |
| Current assets |
1,252
|
1,107
|
1,309 |
| Current liabilities |
3,533
|
3,435
|
3,292 |
| Equity capital |
-1,866
|
-1,864
|
-1,563 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,782
|
1,442
|
1,492 |
| Profit as a percentage of turnover |
0.0%
|
-2.6%
|
-5.1% |
| Return on assets (ROA) |
1.3%
|
-15.9%
|
-28.8% |
| Current ratio |
35.4%
|
32.2%
|
39.8% |
| Return on equity (ROE) |
0.1%
|
16.1%
|
34.4% |
| Change turnover |
-848
|
1,092
|
1,527 |
| 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.