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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kallegutas Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,626 Less Arrow 36,453 Less Arrow 7,526
Financial expenses 647 Less Arrow 362 Less Arrow 122
Earnings before taxes 3,094 More Arrow 3,388 Less Arrow 309
EBITDA 8,177 More Arrow 8,434 Less Arrow 1,526
Total assets 40,417 Less Arrow 40,054 Less Arrow 13,073
Current assets 11,419 Less Arrow 8,393 Less Arrow 1,997
Current liabilities 7,730 More Arrow 8,388 Less Arrow 2,844
Equity capital 21,868 Less Arrow 19,676 Less Arrow 5,331
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,744 Less Arrow 1,736 Less Arrow 1,505
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 173 More Arrow 28,927 Less Arrow 878
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.