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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kålltorps Byggnads AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 784,071 More Arrow 909,956 Less Arrow 637,113
Financial expenses 272 More Arrow 1,263 Less Arrow 823
Earnings before taxes 15,372 More Arrow 35,866 Less Arrow 25,045
EBITDA 15,045 More Arrow 35,843 Less Arrow 25,007
Total assets 240,616 More Arrow 300,267 Less Arrow 267,458
Current assets 239,425 More Arrow 299,385 Less Arrow 267,414
Current liabilities 165,972 More Arrow 217,230 Less Arrow 203,602
Equity capital 72,774 More Arrow 80,947 Less Arrow 61,766
- share capital 119 Equal arrow 119 Equal arrow 119
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 9,224 More Arrow 10,224 Less Arrow 7,408
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 -125,885 More Arrow 272,843 Less Arrow -32,518
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.