TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kålltorp Mark och Sten Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
4,719
|
5,366 | |
| Financial expenses |
7
|
11 | |
| Earnings before taxes |
728
|
1,095 | |
| EBITDA |
852
|
1,292 | |
| Total assets |
2,307
|
2,089 | |
| Current assets |
2,236
|
1,900 | |
| Current liabilities |
814
|
810 | |
| Equity capital |
1,474
|
1,200 | |
| - share capital |
50
|
50 | |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
63.9%
|
57.4% | |
| Turnover per employee |
1,573
|
1,073 | |
| Profit as a percentage of turnover |
15.4%
|
20.4% | |
| Return on assets (ROA) |
31.9%
|
52.9% | |
| Current ratio |
274.7%
|
234.6% | |
| Return on equity (ROE) |
49.4%
|
91.2% | |
| Change turnover |
-647
|
1,817 | |
| Change turnover % |
-8%
|
-12%
|
51% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-40%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.