TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IN Kålltorp AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,034
|
4,763
|
4,223 |
| Financial expenses |
2,190
|
1,386
|
1,110 |
| Earnings before taxes |
451
|
840
|
428 |
| EBITDA |
2,999
|
2,535
|
1,838 |
| Total assets |
52,879
|
52,292
|
50,573 |
| Current assets |
1,217
|
1,053
|
951 |
| Current liabilities |
2,135
|
1,028
|
2,371 |
| Equity capital |
384
|
759
|
1,670 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.7%
|
1.5%
|
3.3% |
| Turnover per employee |
5,034
|
4,763
|
2,112 |
| Profit as a percentage of turnover |
9.0%
|
17.6%
|
10.1% |
| Return on assets (ROA) |
5.0%
|
4.3%
|
3.0% |
| Current ratio |
57.0%
|
102.4%
|
40.1% |
| Return on equity (ROE) |
117.4%
|
110.7%
|
25.6% |
| Change turnover |
185
|
241
|
39 |
| Change turnover % |
4%
|
5%
|
1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.