TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kålltorps Plåtslageri AB
Closing information (x1000 DKK)
| Closing information | 2020/12 | 2019/12 | 2018/12 |
| Turnover |
10,559
|
14,775
|
14,255 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
-437
|
-264
|
-296 |
| EBITDA |
-345
|
-170
|
-199 |
| Total assets |
2,068
|
4,412
|
5,027 |
| Current assets |
1,951
|
4,202
|
4,720 |
| Current liabilities |
305
|
2,692
|
3,259 |
| Equity capital |
1,763
|
1,720
|
1,767 |
| - share capital |
37
|
36
|
36 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| Solvency |
85.3%
|
39.0%
|
35.2% |
| Turnover per employee |
960
|
1,343
|
1,188 |
| Profit as a percentage of turnover |
-4.1%
|
-1.8%
|
-2.1% |
| Return on assets (ROA) |
-21.0%
|
-5.9%
|
-5.8% |
| Current ratio |
639.7%
|
156.1%
|
144.8% |
| Return on equity (ROE) |
-24.8%
|
-15.3%
|
-16.8% |
| Change turnover |
-4,737
|
732
|
1,753 |
| Change turnover % |
-31%
|
5%
|
14% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-8%
|
20% |
Total value of public sale
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| Total value of public sale |
0
|
0
|
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.