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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 537,702 More Arrow 610,507 Less Arrow 468,785
Financial expenses 1,312 More Arrow 2,945 Less Arrow 839
Earnings before taxes 6,893 More Arrow 23,033 More Arrow 39,080
EBITDA 8,240 More Arrow 21,617 Less Arrow 18,202
Total assets 192,796 More Arrow 244,732 More Arrow 261,889
Current assets 142,312 More Arrow 195,487 More Arrow 213,464
Current liabilities 115,387 More Arrow 147,216 More Arrow 155,088
Equity capital 48,378 More Arrow 68,928 More Arrow 77,961
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 90 More Arrow 98 Less Arrow 89

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.1% More Arrow 28.2% More Arrow 29.8%
Turnover per employee 5,974 More Arrow 6,230 Less Arrow 5,267
Profit as a percentage of turnover 1.3% More Arrow 3.8% More Arrow 8.3%
Return on assets (ROA) 4.3% More Arrow 10.6% More Arrow 15.2%
Current ratio 123.3% More Arrow 132.8% More Arrow 137.6%
Return on equity (ROE) 14.2% More Arrow 33.4% More Arrow 50.1%
Change turnover -75,948 More Arrow 179,693 Less Arrow -30,702
Change turnover % -12% More Arrow 42% Less Arrow -6%
Chg. No. of employees -8 More Arrow 9 Less Arrow -11
Chg. No. of employees % -8% More Arrow 10% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.