TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kallbergs Timmerentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,801
|
6,427
|
6,408 |
| Financial expenses |
84
|
62
|
16 |
| Earnings before taxes |
444
|
714
|
661 |
| EBITDA |
1,173
|
1,436
|
1,319 |
| Total assets |
4,827
|
4,703
|
3,392 |
| Current assets |
2,442
|
2,056
|
1,833 |
| Current liabilities |
1,375
|
1,230
|
1,032 |
| Equity capital |
2,577
|
2,299
|
1,909 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
6
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.4%
|
48.9%
|
56.3% |
| Turnover per employee |
1,134
|
803
|
1,282 |
| Profit as a percentage of turnover |
6.5%
|
11.1%
|
10.3% |
| Return on assets (ROA) |
10.9%
|
16.5%
|
20.0% |
| Current ratio |
177.6%
|
167.2%
|
177.6% |
| Return on equity (ROE) |
17.2%
|
31.1%
|
34.6% |
| Change turnover |
120
|
616
|
968 |
| 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.