TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kållandsö Bygg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,535
|
6,007
|
5,238 |
| Financial expenses |
40
|
41
|
31 |
| Earnings before taxes |
652
|
137
|
356 |
| EBITDA |
862
|
312
|
476 |
| Total assets |
3,521
|
2,412
|
2,005 |
| Current assets |
2,347
|
1,092
|
1,245 |
| Current liabilities |
2,100
|
1,398
|
1,051 |
| Equity capital |
1,227
|
758
|
704 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
31.4%
|
35.1% |
| Turnover per employee |
1,707
|
1,502
|
1,746 |
| Profit as a percentage of turnover |
7.6%
|
2.3%
|
6.8% |
| Return on assets (ROA) |
19.7%
|
7.4%
|
19.3% |
| Current ratio |
111.8%
|
78.1%
|
118.5% |
| Return on equity (ROE) |
53.1%
|
18.1%
|
50.6% |
| Change turnover |
2,419
|
398
|
-3,529 |
| 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.