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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

IN Kålltorp AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,158 Less Arrow 2,983 More Arrow 3,216
Financial expenses 919 Less Arrow 784 Less Arrow 656
Earnings before taxes 557 Less Arrow 303 More Arrow 485
EBITDA 1,681 Less Arrow 1,298 More Arrow 1,411
Total assets 34,671 More Arrow 35,727 More Arrow 40,312
Current assets 698 Less Arrow 672 More Arrow 1,485
Current liabilities 682 More Arrow 1,675 Less Arrow 1,446
Equity capital 503 More Arrow 1,179 More Arrow 1,650
- share capital 67 Equal arrow 67 More Arrow 73
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 3,158 Less Arrow 1,492 More Arrow 1,608
Profit as a percentage of turnover 17.6% Less Arrow 10.2% More Arrow 15.1%
Return on assets (ROA) 4.3% Less Arrow 3.0% Less Arrow 2.8%
Current ratio 102.3% Less Arrow 40.1% More Arrow 102.7%
Return on equity (ROE) 110.7% Less Arrow 25.7% More Arrow 29.4%
Change turnover 160 Less Arrow 27 Less Arrow -369
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.