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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kålltorps Byggnads AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 70,662 More Arrow 81,770 Less Arrow 62,298
Financial expenses 25 More Arrow 113 Less Arrow 80
Earnings before taxes 1,385 More Arrow 3,223 Less Arrow 2,449
EBITDA 1,356 More Arrow 3,221 Less Arrow 2,445
Total assets 21,685 More Arrow 26,982 Less Arrow 26,152
Current assets 21,578 More Arrow 26,903 Less Arrow 26,148
Current liabilities 14,958 More Arrow 19,521 More Arrow 19,908
Equity capital 6,559 More Arrow 7,274 Less Arrow 6,040
- share capital 11 Equal arrow 11 More Arrow 12
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 831 More Arrow 919 Less Arrow 724
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 -11,345 More Arrow 24,518 Less Arrow -3,180
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.