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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kålltorps Byggnads AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 608,063 Less Arrow 463,265 More Arrow 496,304
Financial expenses 844 Less Arrow 598 Less Arrow 245
Earnings before taxes 23,967 Less Arrow 18,211 More Arrow 18,399
EBITDA 23,951 Less Arrow 18,183 More Arrow 18,531
Total assets 200,648 Less Arrow 194,477 Less Arrow 132,421
Current assets 200,059 Less Arrow 194,445 Less Arrow 132,336
Current liabilities 145,160 More Arrow 148,045 Less Arrow 93,488
Equity capital 54,091 Less Arrow 44,912 Less Arrow 37,792
- share capital 80 More Arrow 87 More Arrow 88
Employees (average) 89 Less Arrow 86 More Arrow 87

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.0% Less Arrow 23.1% More Arrow 28.5%
Turnover per employee 6,832 Less Arrow 5,387 More Arrow 5,705
Profit as a percentage of turnover 3.9% Equal arrow 3.9% Less Arrow 3.7%
Return on assets (ROA) 12.4% Less Arrow 9.7% More Arrow 14.1%
Current ratio 137.8% Less Arrow 131.3% More Arrow 141.6%
Return on equity (ROE) 44.3% Less Arrow 40.5% More Arrow 48.7%
Change turnover 182,323 Less Arrow -23,645 More Arrow 178,304
Change turnover % 43% Less Arrow -5% More Arrow 56%
Chg. No. of employees 3 Less Arrow -1 More Arrow 8
Chg. No. of employees % 3% Less Arrow -1% More Arrow 10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.