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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kallegutas Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,103 Less Arrow 34,481 Less Arrow 7,340
Financial expenses 655 Less Arrow 342 Less Arrow 119
Earnings before taxes 3,134 More Arrow 3,205 Less Arrow 301
EBITDA 8,284 Less Arrow 7,978 Less Arrow 1,488
Total assets 40,944 Less Arrow 37,888 Less Arrow 12,749
Current assets 11,568 Less Arrow 7,939 Less Arrow 1,948
Current liabilities 7,831 More Arrow 7,934 Less Arrow 2,774
Equity capital 22,153 Less Arrow 18,612 Less Arrow 5,199
- share capital 101 Less Arrow 95 More Arrow 98
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 1,767 Less Arrow 1,642 Less Arrow 1,468
Profit as a percentage of turnover 8.4% More Arrow 9.3% Less Arrow 4.1%
Return on assets (ROA) 9.3% More Arrow 9.4% Less Arrow 3.3%
Current ratio 147.7% Less Arrow 100.1% Less Arrow 70.2%
Return on equity (ROE) 14.1% More Arrow 17.2% Less Arrow 5.8%
Change turnover 175 More Arrow 27,362 Less Arrow 856
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.