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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

IN Kålltorp AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,763 Less Arrow 4,223 More Arrow 4,313
Financial expenses 1,386 Less Arrow 1,110 Less Arrow 880
Earnings before taxes 840 Less Arrow 428 More Arrow 650
EBITDA 2,535 Less Arrow 1,838 More Arrow 1,892
Total assets 52,292 Less Arrow 50,573 More Arrow 54,066
Current assets 1,053 Less Arrow 951 More Arrow 1,991
Current liabilities 1,028 More Arrow 2,371 Less Arrow 1,940
Equity capital 759 More Arrow 1,670 More Arrow 2,213
- share capital 101 Less Arrow 95 More Arrow 98
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 4,763 Less Arrow 2,112 More Arrow 2,156
Profit as a percentage of turnover 17.6% Less Arrow 10.1% More Arrow 15.1%
Return on assets (ROA) 4.3% Less Arrow 3.0% Less Arrow 2.8%
Current ratio 102.4% Less Arrow 40.1% More Arrow 102.6%
Return on equity (ROE) 110.7% Less Arrow 25.6% More Arrow 29.4%
Change turnover 241 Less Arrow 39 Less Arrow -494
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.