TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kålltorps Plåtslageri AB
Closing information (x1000 SEK)
| Closing information | 2020/12 | 2019/12 | 2018/12 |
| Turnover |
14,246
|
20,637
|
19,615 |
| Financial expenses |
4
|
4
|
3 |
| Earnings before taxes |
-589
|
-369
|
-407 |
| EBITDA |
-466
|
-238
|
-274 |
| Total assets |
2,790
|
6,162
|
6,917 |
| Current assets |
2,633
|
5,869
|
6,495 |
| Current liabilities |
411
|
3,760
|
4,485 |
| Equity capital |
2,379
|
2,402
|
2,432 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,295
|
1,876
|
1,635 |
| Profit as a percentage of turnover |
-4.1%
|
-1.8%
|
-2.1% |
| Return on assets (ROA) |
-21.0%
|
-5.9%
|
-5.8% |
| Current ratio |
640.6%
|
156.1%
|
144.8% |
| Return on equity (ROE) |
-24.8%
|
-15.4%
|
-16.7% |
| Change turnover |
-6,391
|
1,022
|
2,412 |
| 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.