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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

IN Kålltorp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,702 Less Arrow 4,464 Less Arrow 4,423
Financial expenses 1,368 Less Arrow 1,173 Less Arrow 902
Earnings before taxes 829 Less Arrow 453 More Arrow 667
EBITDA 2,502 Less Arrow 1,943 Less Arrow 1,940
Total assets 51,619 More Arrow 53,465 More Arrow 55,440
Current assets 1,039 Less Arrow 1,005 More Arrow 2,042
Current liabilities 1,015 More Arrow 2,507 Less Arrow 1,989
Equity capital 749 More Arrow 1,765 More Arrow 2,269
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,702 Less Arrow 2,232 Less Arrow 2,212
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 102.7%
Return on equity (ROE) 110.7% Less Arrow 25.7% More Arrow 29.4%
Change turnover 238 Less Arrow 41 Less Arrow -507
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.