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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kålltorpsgruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 629,066 More Arrow 810,972 More Arrow 864,198
Financial expenses 6,494 Less Arrow 1,978 More Arrow 4,169
Earnings before taxes -1,521 More Arrow 10,396 More Arrow 32,605
EBITDA -13,139 More Arrow 12,428 More Arrow 30,599
Total assets 318,118 Less Arrow 290,779 More Arrow 346,429
Current assets 252,931 Less Arrow 214,638 More Arrow 276,720
Current liabilities 219,435 Less Arrow 174,029 More Arrow 208,390
Equity capital 70,234 More Arrow 72,965 More Arrow 97,571
- share capital 124 Less Arrow 101 Less Arrow 95
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 6,913 More Arrow 9,011 Less Arrow 8,818
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 -196,529 More Arrow -114,547 More Arrow 254,363
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.