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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

IN Kålltorp AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 424 Less Arrow 401 More Arrow 432
Financial expenses 123 Less Arrow 105 Less Arrow 88
Earnings before taxes 75 Less Arrow 41 More Arrow 65
EBITDA 225 Less Arrow 175 More Arrow 190
Total assets 4,652 More Arrow 4,804 More Arrow 5,421
Current assets 94 Less Arrow 90 More Arrow 200
Current liabilities 91 More Arrow 225 Less Arrow 194
Equity capital 68 More Arrow 159 More Arrow 222
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.5% More Arrow 3.3% More Arrow 4.1%
Turnover per employee 424 Less Arrow 200 More Arrow 216
Profit as a percentage of turnover 17.7% Less Arrow 10.2% More Arrow 15.0%
Return on assets (ROA) 4.3% Less Arrow 3.0% Less Arrow 2.8%
Current ratio 103.3% Less Arrow 40.0% More Arrow 103.1%
Return on equity (ROE) 110.3% Less Arrow 25.8% More Arrow 29.3%
Change turnover 21 Less Arrow 4 Less Arrow -50
Change turnover % 5% Less Arrow 1% Less Arrow -10%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.