TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kålltorp Mark och Sten Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
4,429
|
4,331
|
4,719 |
| Financial expenses |
0
|
6
|
7 |
| Earnings before taxes |
416
|
414
|
728 |
| EBITDA |
523
|
438
|
852 |
| Total assets |
1,970
|
1,942
|
2,307 |
| Current assets |
1,377
|
1,889
|
2,236 |
| Current liabilities |
440
|
441
|
814 |
| Equity capital |
1,530
|
1,501
|
1,474 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
77.7%
|
77.3%
|
63.9% |
| Turnover per employee |
1,476
|
1,444
|
1,573 |
| Profit as a percentage of turnover |
9.4%
|
9.6%
|
15.4% |
| Return on assets (ROA) |
21.1%
|
21.6%
|
31.9% |
| Current ratio |
313.0%
|
428.3%
|
274.7% |
| Return on equity (ROE) |
27.2%
|
27.6%
|
49.4% |
| Change turnover |
98
|
-388
|
-647 |
| Change turnover % |
2%
|
-8%
|
-12% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| 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.