TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kallbergs Timmerentreprenad AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
10,359
|
10,176
|
9,200 |
Financial expenses |
128
|
98
|
23 |
Earnings before taxes |
677
|
1,131
|
949 |
EBITDA |
1,786
|
2,274
|
1,893 |
Total assets |
7,353
|
7,447
|
4,870 |
Current assets |
3,720
|
3,256
|
2,631 |
Current liabilities |
2,094
|
1,948
|
1,482 |
Equity capital |
3,926
|
3,641
|
2,740 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,726
|
1,272
|
1,840 |
Profit as a percentage of turnover |
6.5%
|
11.1%
|
10.3% |
Return on assets (ROA) |
10.9%
|
16.5%
|
20.0% |
Current ratio |
177.7%
|
167.1%
|
177.5% |
Return on equity (ROE) |
17.2%
|
31.1%
|
34.6% |
Change turnover |
183
|
976
|
1,390 |
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.