TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kallbergs Timmerentreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,393
|
10,079
|
8,920 |
| Financial expenses |
128
|
97
|
22 |
| Earnings before taxes |
679
|
1,120
|
920 |
| EBITDA |
1,792
|
2,252
|
1,835 |
| Total assets |
7,377
|
7,376
|
4,722 |
| Current assets |
3,732
|
3,225
|
2,551 |
| Current liabilities |
2,101
|
1,929
|
1,437 |
| Equity capital |
3,939
|
3,606
|
2,657 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,732
|
1,260
|
1,784 |
| Profit as a percentage of turnover |
6.5%
|
11.1%
|
10.3% |
| Return on assets (ROA) |
10.9%
|
16.5%
|
19.9% |
| Current ratio |
177.6%
|
167.2%
|
177.5% |
| Return on equity (ROE) |
17.2%
|
31.1%
|
34.6% |
| Change turnover |
184
|
967
|
1,348 |
| 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.