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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 2024/12 2023/12 2022/12
Turnover 4,881 Less Arrow 4,702 Less Arrow 4,464
Financial expenses 2,124 Less Arrow 1,368 Less Arrow 1,173
Earnings before taxes 437 More Arrow 829 Less Arrow 453
EBITDA 2,908 Less Arrow 2,502 Less Arrow 1,943
Total assets 51,274 More Arrow 51,619 More Arrow 53,465
Current assets 1,180 Less Arrow 1,039 Less Arrow 1,005
Current liabilities 2,070 Less Arrow 1,015 More Arrow 2,507
Equity capital 372 More Arrow 749 More Arrow 1,765
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,881 Less Arrow 4,702 Less Arrow 2,232
Profit as a percentage of turnover 9.0% More Arrow 17.6% Less Arrow 10.1%
Return on assets (ROA) 5.0% Less Arrow 4.3% Less Arrow 3.0%
Current ratio 57.0% More Arrow 102.4% Less Arrow 40.1%
Return on equity (ROE) 117.5% Less Arrow 110.7% Less Arrow 25.7%
Change turnover 179 More Arrow 238 Less Arrow 41
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.