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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kallegutas Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,301 Less Arrow 3,276 Less Arrow 736
Financial expenses 58 Less Arrow 33 Less Arrow 12
Earnings before taxes 279 More Arrow 304 Less Arrow 30
EBITDA 737 More Arrow 758 Less Arrow 149
Total assets 3,642 Less Arrow 3,599 Less Arrow 1,278
Current assets 1,029 Less Arrow 754 Less Arrow 195
Current liabilities 697 More Arrow 754 Less Arrow 278
Equity capital 1,971 Less Arrow 1,768 Less Arrow 521
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 21 Equal arrow 21 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.1% Less Arrow 49.1% Less Arrow 40.8%
Turnover per employee 157 Less Arrow 156 Less Arrow 147
Profit as a percentage of turnover 8.5% More Arrow 9.3% Less Arrow 4.1%
Return on assets (ROA) 9.3% More Arrow 9.4% Less Arrow 3.3%
Current ratio 147.6% Less Arrow 100% Less Arrow 70.1%
Return on equity (ROE) 14.2% More Arrow 17.2% Less Arrow 5.8%
Change turnover 16 More Arrow 2,599 Less Arrow 86
Change turnover % 0% More Arrow 384% Less Arrow 13%
Chg. No. of employees 0 More Arrow 16 Less Arrow 1
Chg. No. of employees % 0% More Arrow 320% Less Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.