TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kallegutas Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,601
|
24,359
|
5,472 |
Financial expenses |
435
|
242
|
89 |
Earnings before taxes |
2,078
|
2,264
|
225 |
EBITDA |
5,492
|
5,636
|
1,110 |
Total assets |
27,147
|
26,765
|
9,506 |
Current assets |
7,670
|
5,608
|
1,452 |
Current liabilities |
5,192
|
5,605
|
2,068 |
Equity capital |
14,688
|
13,148
|
3,876 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
21
![]() |
21
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.1%
|
49.1%
|
40.8% |
Turnover per employee |
1,171
|
1,160
|
1,094 |
Profit as a percentage of turnover |
8.4%
|
9.3%
|
4.1% |
Return on assets (ROA) |
9.3%
|
9.4%
|
3.3% |
Current ratio |
147.7%
|
100.1%
|
70.2% |
Return on equity (ROE) |
14.1%
|
17.2%
|
5.8% |
Change turnover |
116
|
19,330
|
638 |
Change turnover % |
0%
|
384%
|
13% |
Chg. No. of employees |
0
|
16
|
1 |
Chg. No. of employees % |
0%
|
320%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.