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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kålltorps Byggnads AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 794,289 More Arrow 860,739 Less Arrow 621,327
Financial expenses 276 More Arrow 1,195 Less Arrow 803
Earnings before taxes 15,572 More Arrow 33,926 Less Arrow 24,424
EBITDA 15,241 More Arrow 33,904 Less Arrow 24,387
Total assets 243,752 More Arrow 284,026 Less Arrow 260,831
Current assets 242,545 More Arrow 283,192 Less Arrow 260,788
Current liabilities 168,135 More Arrow 205,481 Less Arrow 198,557
Equity capital 73,722 More Arrow 76,569 Less Arrow 60,236
- share capital 121 Less Arrow 113 More Arrow 116
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 9,345 More Arrow 9,671 Less Arrow 7,225
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 -127,525 More Arrow 258,086 Less Arrow -31,712
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.