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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kålltorpsgruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 800,540 More Arrow 913,613 Less Arrow 644,705
Financial expenses 1,953 More Arrow 4,407 Less Arrow 1,154
Earnings before taxes 10,262 More Arrow 34,469 More Arrow 53,745
EBITDA 12,268 More Arrow 32,349 Less Arrow 25,032
Total assets 287,038 More Arrow 366,238 Less Arrow 360,168
Current assets 211,877 More Arrow 292,543 More Arrow 293,570
Current liabilities 171,790 More Arrow 220,306 Less Arrow 213,288
Equity capital 72,026 More Arrow 103,150 More Arrow 107,217
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,895 More Arrow 9,323 Less Arrow 7,244
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 -113,073 More Arrow 268,908 Less Arrow -42,224
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.