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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kållandsö Bygg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,375 Less Arrow 3,983 Less Arrow 3,700
Financial expenses 25 More Arrow 27 Less Arrow 22
Earnings before taxes 410 Less Arrow 91 More Arrow 251
EBITDA 543 Less Arrow 207 More Arrow 336
Total assets 2,217 Less Arrow 1,599 Less Arrow 1,417
Current assets 1,478 Less Arrow 724 More Arrow 879
Current liabilities 1,322 Less Arrow 927 Less Arrow 742
Equity capital 773 Less Arrow 502 Less Arrow 497
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.9% Less Arrow 31.4% More Arrow 35.1%
Turnover per employee 1,075 Less Arrow 996 More Arrow 1,233
Profit as a percentage of turnover 7.6% Less Arrow 2.3% More Arrow 6.8%
Return on assets (ROA) 19.6% Less Arrow 7.4% More Arrow 19.3%
Current ratio 111.8% Less Arrow 78.1% More Arrow 118.5%
Return on equity (ROE) 53.0% Less Arrow 18.1% More Arrow 50.5%
Change turnover 1,524 Less Arrow 264 Less Arrow -2,493
Change turnover % 40% Less Arrow 7% Less Arrow -40%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 25% More Arrow 33% Less Arrow -25%

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.