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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kallegutas Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,601 Less Arrow 24,359 Less Arrow 5,472
Financial expenses 435 Less Arrow 242 Less Arrow 89
Earnings before taxes 2,078 More Arrow 2,264 Less Arrow 225
EBITDA 5,492 More Arrow 5,636 Less Arrow 1,110
Total assets 27,147 Less Arrow 26,765 Less Arrow 9,506
Current assets 7,670 Less Arrow 5,608 Less Arrow 1,452
Current liabilities 5,192 More Arrow 5,605 Less Arrow 2,068
Equity capital 14,688 Less Arrow 13,148 Less Arrow 3,876
- share capital 67 Equal arrow 67 More Arrow 73
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 1,171 Less Arrow 1,160 Less Arrow 1,094
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 116 More Arrow 19,330 Less Arrow 638
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.