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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kålltorps Byggnads AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 860,739 Less Arrow 621,327 More Arrow 701,506
Financial expenses 1,195 Less Arrow 803 Less Arrow 347
Earnings before taxes 33,926 Less Arrow 24,424 More Arrow 26,006
EBITDA 33,904 Less Arrow 24,387 More Arrow 26,193
Total assets 284,026 Less Arrow 260,831 Less Arrow 187,172
Current assets 283,192 Less Arrow 260,788 Less Arrow 187,052
Current liabilities 205,481 Less Arrow 198,557 Less Arrow 132,141
Equity capital 76,569 Less Arrow 60,236 Less Arrow 53,417
- share capital 113 More Arrow 116 More Arrow 125
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 9,671 Less Arrow 7,225 More Arrow 8,063
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 258,086 Less Arrow -31,712 More Arrow 252,026
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.