Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kålltorps Byggnads AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 909,956 Less Arrow 637,113 More Arrow 669,631
Financial expenses 1,263 Less Arrow 823 Less Arrow 331
Earnings before taxes 35,866 Less Arrow 25,045 Less Arrow 24,824
EBITDA 35,843 Less Arrow 25,007 Less Arrow 25,003
Total assets 300,267 Less Arrow 267,458 Less Arrow 178,667
Current assets 299,385 Less Arrow 267,414 Less Arrow 178,553
Current liabilities 217,230 Less Arrow 203,602 Less Arrow 126,137
Equity capital 80,947 Less Arrow 61,766 Less Arrow 50,990
- share capital 119 Equal arrow 119 Equal arrow 119
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 10,224 Less Arrow 7,408 More Arrow 7,697
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 272,843 Less Arrow -32,518 More Arrow 240,574
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.