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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kålltorp Mark och Sten Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/09 2023/09 2022/09
Turnover 2,858 More Arrow 3,062 More Arrow 3,655
Financial expenses 4 More Arrow 5 More Arrow 7
Earnings before taxes 273 More Arrow 472 More Arrow 746
EBITDA 289 More Arrow 553 More Arrow 880
Total assets 1,281 More Arrow 1,497 Less Arrow 1,423
Current assets 1,246 More Arrow 1,451 Less Arrow 1,294
Current liabilities 291 More Arrow 528 More Arrow 552
Equity capital 990 Less Arrow 956 Less Arrow 817
- share capital 33 Less Arrow 32 More Arrow 34
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 77.3% Less Arrow 63.9% Less Arrow 57.4%
Turnover per employee 953 More Arrow 1,021 Less Arrow 731
Profit as a percentage of turnover 9.6% More Arrow 15.4% More Arrow 20.4%
Return on assets (ROA) 21.6% More Arrow 31.9% More Arrow 52.9%
Current ratio 428.2% Less Arrow 274.8% Less Arrow 234.4%
Return on equity (ROE) 27.6% More Arrow 49.4% More Arrow 91.3%
Change turnover -256 Less Arrow -420 More Arrow 1,238
Change turnover % -8% Less Arrow -12% More Arrow 51%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -40% More Arrow 0%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.