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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kållandsö Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,930 Less Arrow 5,537 More Arrow 9,268
Financial expenses 40 Less Arrow 33 More Arrow 44
Earnings before taxes 135 More Arrow 376 Less Arrow 292
EBITDA 308 More Arrow 503 Less Arrow 432
Total assets 2,381 Less Arrow 2,120 More Arrow 2,325
Current assets 1,078 More Arrow 1,316 More Arrow 1,564
Current liabilities 1,380 Less Arrow 1,111 More Arrow 1,498
Equity capital 748 Less Arrow 744 Less Arrow 490
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.4% More Arrow 35.1% Less Arrow 21.1%
Turnover per employee 1,482 More Arrow 1,846 More Arrow 2,317
Profit as a percentage of turnover 2.3% More Arrow 6.8% Less Arrow 3.2%
Return on assets (ROA) 7.3% More Arrow 19.3% Less Arrow 14.5%
Current ratio 78.1% More Arrow 118.5% Less Arrow 104.4%
Return on equity (ROE) 18.0% More Arrow 50.5% More Arrow 59.6%
Change turnover 393 Less Arrow -3,731 More Arrow 4,032
Change turnover % 7% Less Arrow -40% More Arrow 77%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More 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.