TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kallbergs Timmerentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
912
|
863
|
861 |
| Financial expenses |
11
|
8
|
2 |
| Earnings before taxes |
60
|
96
|
89 |
| EBITDA |
157
|
193
|
177 |
| Total assets |
647
|
632
|
456 |
| Current assets |
327
|
276
|
246 |
| Current liabilities |
184
|
165
|
139 |
| Equity capital |
346
|
309
|
257 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.5%
|
48.9%
|
56.4% |
| Turnover per employee |
152
|
108
|
172 |
| Profit as a percentage of turnover |
6.6%
|
11.1%
|
10.3% |
| Return on assets (ROA) |
11.0%
|
16.5%
|
20.0% |
| Current ratio |
177.7%
|
167.3%
|
177.0% |
| Return on equity (ROE) |
17.3%
|
31.1%
|
34.6% |
| Change turnover |
16
|
83
|
130 |
| Change turnover % |
2%
|
11%
|
18% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-25%
|
60%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.