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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 2022/12 2021/12 2020/12
Turnover 24,359 Less Arrow 5,472 Less Arrow 4,927
Financial expenses 242 Less Arrow 89 More Arrow 116
Earnings before taxes 2,264 Less Arrow 225 More Arrow 766
EBITDA 5,636 Less Arrow 1,110 More Arrow 1,619
Total assets 26,765 Less Arrow 9,506 More Arrow 9,771
Current assets 5,608 Less Arrow 1,452 Less Arrow 1,104
Current liabilities 5,605 Less Arrow 2,068 Less Arrow 1,986
Equity capital 13,148 Less Arrow 3,876 Less Arrow 3,829
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 21 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.1% Less Arrow 40.8% Less Arrow 39.2%
Turnover per employee 1,160 Less Arrow 1,094 More Arrow 1,232
Profit as a percentage of turnover 9.3% Less Arrow 4.1% More Arrow 15.5%
Return on assets (ROA) 9.4% Less Arrow 3.3% More Arrow 9.0%
Current ratio 100.1% Less Arrow 70.2% Less Arrow 55.6%
Return on equity (ROE) 17.2% Less Arrow 5.8% More Arrow 20.0%
Change turnover 19,330 Less Arrow 638 Less Arrow -606
Change turnover % 384% Less Arrow 13% Less Arrow -11%
Chg. No. of employees 16 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 320% Less Arrow 25% Less Arrow -33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.