TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kålltorp Mark och Sten Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
401
|
383
|
411 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
38
|
37
|
63 |
| EBITDA |
47
|
39
|
74 |
| Total assets |
178
|
172
|
201 |
| Current assets |
125
|
167
|
195 |
| Current liabilities |
40
|
39
|
71 |
| Equity capital |
138
|
133
|
128 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
77.5%
|
77.3%
|
63.7% |
| Turnover per employee |
134
|
128
|
137 |
| Profit as a percentage of turnover |
9.5%
|
9.7%
|
15.3% |
| Return on assets (ROA) |
21.3%
|
22.1%
|
31.8% |
| Current ratio |
312.5%
|
428.2%
|
274.6% |
| Return on equity (ROE) |
27.5%
|
27.8%
|
49.2% |
| Change turnover |
9
|
-34
|
-56 |
| Change turnover % |
2%
|
-8%
|
-12% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| 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.