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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kålltorpsgruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 396,153 More Arrow 537,702 More Arrow 610,507
Financial expenses 4,090 Less Arrow 1,312 More Arrow 2,945
Earnings before taxes -958 More Arrow 6,893 More Arrow 23,033
EBITDA -8,274 More Arrow 8,240 More Arrow 21,617
Total assets 200,334 Less Arrow 192,796 More Arrow 244,732
Current assets 159,283 Less Arrow 142,312 More Arrow 195,487
Current liabilities 138,189 Less Arrow 115,387 More Arrow 147,216
Equity capital 44,230 More Arrow 48,378 More Arrow 68,928
- share capital 78 Less Arrow 67 Equal arrow 67
Employees (average) 91 Less Arrow 90 More Arrow 98

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.1% More Arrow 25.1% More Arrow 28.2%
Turnover per employee 4,353 More Arrow 5,974 More Arrow 6,230
Profit as a percentage of turnover -0.2% More Arrow 1.3% More Arrow 3.8%
Return on assets (ROA) 1.6% More Arrow 4.3% More Arrow 10.6%
Current ratio 115.3% More Arrow 123.3% More Arrow 132.8%
Return on equity (ROE) -2.2% More Arrow 14.2% More Arrow 33.4%
Change turnover -123,764 More Arrow -75,948 More Arrow 179,693
Change turnover % -24% More Arrow -12% More Arrow 42%
Chg. No. of employees 1 Less Arrow -8 More Arrow 9
Chg. No. of employees % 1% Less Arrow -8% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.