TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kållandsö Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
720
|
534
|
498 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
55
|
12
|
34 |
| EBITDA |
73
|
28
|
45 |
| Total assets |
297
|
215
|
191 |
| Current assets |
198
|
97
|
118 |
| Current liabilities |
177
|
124
|
100 |
| Equity capital |
104
|
67
|
67 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.0%
|
31.2%
|
35.1% |
| Turnover per employee |
144
|
134
|
166 |
| Profit as a percentage of turnover |
7.6%
|
2.2%
|
6.8% |
| Return on assets (ROA) |
19.5%
|
7.4%
|
19.4% |
| Current ratio |
111.9%
|
78.2%
|
118.0% |
| Return on equity (ROE) |
52.9%
|
17.9%
|
50.7% |
| Change turnover |
204
|
35
|
-335 |
| Change turnover % |
40%
|
7%
|
-40% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
25%
|
33%
|
-25% |
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.