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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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IN Kålltorp AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,170 Less Arrow 3,158 Less Arrow 2,983
Financial expenses 1,379 Less Arrow 919 Less Arrow 784
Earnings before taxes 284 More Arrow 557 Less Arrow 303
EBITDA 1,889 Less Arrow 1,681 Less Arrow 1,298
Total assets 33,300 More Arrow 34,671 More Arrow 35,727
Current assets 766 Less Arrow 698 Less Arrow 672
Current liabilities 1,344 Less Arrow 682 More Arrow 1,675
Equity capital 242 More Arrow 503 More Arrow 1,179
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.7% More Arrow 1.5% More Arrow 3.3%
Turnover per employee 3,170 Less Arrow 3,158 Less Arrow 1,492
Profit as a percentage of turnover 9.0% More Arrow 17.6% Less Arrow 10.2%
Return on assets (ROA) 5.0% Less Arrow 4.3% Less Arrow 3.0%
Current ratio 57.0% More Arrow 102.3% Less Arrow 40.1%
Return on equity (ROE) 117.4% Less Arrow 110.7% Less Arrow 25.7%
Change turnover 116 More Arrow 160 Less Arrow 27
Change turnover % 4% More Arrow 5% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.