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

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 Less Arrow 10,176 Less Arrow 9,200
Financial expenses 128 Less Arrow 98 Less Arrow 23
Earnings before taxes 677 More Arrow 1,131 Less Arrow 949
EBITDA 1,786 More Arrow 2,274 Less Arrow 1,893
Total assets 7,353 More Arrow 7,447 Less Arrow 4,870
Current assets 3,720 Less Arrow 3,256 Less Arrow 2,631
Current liabilities 2,094 Less Arrow 1,948 Less Arrow 1,482
Equity capital 3,926 Less Arrow 3,641 Less Arrow 2,740
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 53.4% Less Arrow 48.9% More Arrow 56.3%
Turnover per employee 1,726 Less Arrow 1,272 More Arrow 1,840
Profit as a percentage of turnover 6.5% More Arrow 11.1% Less Arrow 10.3%
Return on assets (ROA) 10.9% More Arrow 16.5% More Arrow 20.0%
Current ratio 177.7% Less Arrow 167.1% More Arrow 177.5%
Return on equity (ROE) 17.2% More Arrow 31.1% More Arrow 34.6%
Change turnover 183 More Arrow 976 More Arrow 1,390
Change turnover % 2% More Arrow 11% More Arrow 18%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -25% More Arrow 60% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.