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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kålltorps Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 25,394 Less Arrow 20,204 Less Arrow 16,752
Financial expenses 564 Less Arrow 231 Less Arrow 218
Earnings before taxes 865 More Arrow 1,641 More Arrow 1,759
EBITDA 6,516 Less Arrow 6,063 Less Arrow 5,305
Total assets 22,225 Less Arrow 19,751 Less Arrow 17,069
Current assets 10,133 Less Arrow 7,123 Less Arrow 6,564
Current liabilities 7,715 Less Arrow 4,727 More Arrow 5,054
Equity capital 6,259 Less Arrow 5,845 Less Arrow 4,996
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 15 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 28.2% More Arrow 29.6% Less Arrow 29.3%
Turnover per employee 1,693 Less Arrow 1,443 Less Arrow 1,289
Profit as a percentage of turnover 3.4% More Arrow 8.1% More Arrow 10.5%
Return on assets (ROA) 6.4% More Arrow 9.5% More Arrow 11.6%
Current ratio 131.3% More Arrow 150.7% Less Arrow 129.9%
Return on equity (ROE) 13.8% More Arrow 28.1% More Arrow 35.2%
Change turnover 3,971 More Arrow 4,893 More Arrow 9,336
Change turnover % 19% More Arrow 32% More Arrow 126%
Chg. No. of employees 1 Equal arrow 1 More Arrow 7
Chg. No. of employees % 7% More Arrow 8% More Arrow 117%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.