TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalle Valtonen Rörläggaren AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,216
|
8,215
|
6,986 |
Financial expenses |
8
|
5
|
4 |
Earnings before taxes |
-441
|
1,049
|
943 |
EBITDA |
-434
|
1,054
|
953 |
Total assets |
2,878
|
3,258
|
2,645 |
Current assets |
2,878
|
3,258
|
2,624 |
Current liabilities |
1,622
|
892
|
649 |
Equity capital |
1,256
|
2,201
|
1,886 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.6%
|
67.6%
|
71.3% |
Turnover per employee |
1,554
|
1,643
|
1,397 |
Profit as a percentage of turnover |
-7.1%
|
12.8%
|
13.5% |
Return on assets (ROA) |
-15.0%
|
32.4%
|
35.8% |
Current ratio |
177.4%
|
365.2%
|
404.3% |
Return on equity (ROE) |
-35.1%
|
47.7%
|
50.0% |
Change turnover |
-1,999
|
1,229
|
659 |
Change turnover % |
-24%
|
18%
|
10% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-20%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.