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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kålltorp Mark och Sten Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 4,626 More Arrow 5,145 Less Arrow 3,546
Financial expenses 7 More Arrow 11 More Arrow 17
Earnings before taxes 714 More Arrow 1,050 Less Arrow 316
EBITDA 835 More Arrow 1,239 Less Arrow 577
Total assets 2,261 Less Arrow 2,003 Less Arrow 1,523
Current assets 2,192 Less Arrow 1,822 Less Arrow 1,063
Current liabilities 798 Less Arrow 777 Less Arrow 770
Equity capital 1,445 Less Arrow 1,150 Less Arrow 503
- share capital 49 Less Arrow 48 More Arrow 50
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 1,542 Less Arrow 1,029 Less Arrow 709
Profit as a percentage of turnover 15.4% More Arrow 20.4% Less Arrow 8.9%
Return on assets (ROA) 31.9% More Arrow 53.0% Less Arrow 21.9%
Current ratio 274.7% Less Arrow 234.5% Less Arrow 138.1%
Return on equity (ROE) 49.4% More Arrow 91.3% Less Arrow 62.8%
Change turnover -634 More Arrow 1,742 Less Arrow 389
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.