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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kålltorp Mark och Sten Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 3,062 More Arrow 3,655 Less Arrow 2,587
Financial expenses 5 More Arrow 7 More Arrow 12
Earnings before taxes 472 More Arrow 746 Less Arrow 230
EBITDA 553 More Arrow 880 Less Arrow 421
Total assets 1,497 Less Arrow 1,423 Less Arrow 1,111
Current assets 1,451 Less Arrow 1,294 Less Arrow 776
Current liabilities 528 More Arrow 552 More Arrow 562
Equity capital 956 Less Arrow 817 Less Arrow 367
- share capital 32 More Arrow 34 More Arrow 36
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 63.9% Less Arrow 57.4% Less Arrow 33.0%
Turnover per employee 1,021 Less Arrow 731 Less Arrow 517
Profit as a percentage of turnover 15.4% More Arrow 20.4% Less Arrow 8.9%
Return on assets (ROA) 31.9% More Arrow 52.9% Less Arrow 21.8%
Current ratio 274.8% Less Arrow 234.4% Less Arrow 138.1%
Return on equity (ROE) 49.4% More Arrow 91.3% Less Arrow 62.7%
Change turnover -420 More Arrow 1,238 Less Arrow 284
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.