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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kålltorps Byggnads AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 526,640 More Arrow 608,063 Less Arrow 463,265
Financial expenses 183 More Arrow 844 Less Arrow 598
Earnings before taxes 10,325 More Arrow 23,967 Less Arrow 18,211
EBITDA 10,105 More Arrow 23,951 Less Arrow 18,183
Total assets 161,616 More Arrow 200,648 Less Arrow 194,477
Current assets 160,816 More Arrow 200,059 Less Arrow 194,445
Current liabilities 111,479 More Arrow 145,160 More Arrow 148,045
Equity capital 48,880 More Arrow 54,091 Less Arrow 44,912
- share capital 80 Equal arrow 80 More Arrow 87
Employees (average) 85 More Arrow 89 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.2% Less Arrow 27.0% Less Arrow 23.1%
Turnover per employee 6,196 More Arrow 6,832 Less Arrow 5,387
Profit as a percentage of turnover 2.0% More Arrow 3.9% Equal arrow 3.9%
Return on assets (ROA) 6.5% More Arrow 12.4% Less Arrow 9.7%
Current ratio 144.3% Less Arrow 137.8% Less Arrow 131.3%
Return on equity (ROE) 21.1% More Arrow 44.3% Less Arrow 40.5%
Change turnover -84,554 More Arrow 182,323 Less Arrow -23,645
Change turnover % -14% More Arrow 43% Less Arrow -5%
Chg. No. of employees -4 More Arrow 3 Less Arrow -1
Chg. No. of employees % -4% More Arrow 3% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.