TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kålltorp Mark och Sten Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
4,719
|
5,366
|
3,549 |
| Financial expenses |
7
|
11
|
17 |
| Earnings before taxes |
728
|
1,095
|
316 |
| EBITDA |
852
|
1,292
|
578 |
| Total assets |
2,307
|
2,089
|
1,524 |
| Current assets |
2,236
|
1,900
|
1,064 |
| Current liabilities |
814
|
810
|
771 |
| Equity capital |
1,474
|
1,200
|
503 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
63.9%
|
57.4%
|
33.0% |
| Turnover per employee |
1,573
|
1,073
|
710 |
| Profit as a percentage of turnover |
15.4%
|
20.4%
|
8.9% |
| Return on assets (ROA) |
31.9%
|
52.9%
|
21.9% |
| Current ratio |
274.7%
|
234.6%
|
138.0% |
| Return on equity (ROE) |
49.4%
|
91.2%
|
62.8% |
| Change turnover |
-647
|
1,817
|
389 |
| Change turnover % |
-12%
|
51%
|
12% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-40%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.