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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kålltorp Mark och Sten Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/09 2022/09 2021/09
Turnover 411 More Arrow 491 Less Arrow 348
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 63 More Arrow 100 Less Arrow 31
EBITDA 74 More Arrow 118 Less Arrow 57
Total assets 201 Less Arrow 191 Less Arrow 149
Current assets 195 Less Arrow 174 Less Arrow 104
Current liabilities 71 More Arrow 74 More Arrow 76
Equity capital 128 Less Arrow 110 Less Arrow 49
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 63.7% Less Arrow 57.6% Less Arrow 32.9%
Turnover per employee 137 Less Arrow 98 Less Arrow 70
Profit as a percentage of turnover 15.3% More Arrow 20.4% Less Arrow 8.9%
Return on assets (ROA) 31.8% More Arrow 52.9% Less Arrow 22.1%
Current ratio 274.6% Less Arrow 235.1% Less Arrow 136.8%
Return on equity (ROE) 49.2% More Arrow 90.9% Less Arrow 63.3%
Change turnover -56 More Arrow 166 Less Arrow 38
Change turnover % -12% More Arrow 51% Less Arrow 12%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -40% More Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
Total value of public sale 0 Equal arrow 0 Equal arrow 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.