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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kallegutas Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,508 Less Arrow 24,601 Less Arrow 24,359
Financial expenses 390 More Arrow 435 Less Arrow 242
Earnings before taxes 2,898 Less Arrow 2,078 More Arrow 2,264
EBITDA 6,126 Less Arrow 5,492 More Arrow 5,636
Total assets 30,287 Less Arrow 27,147 Less Arrow 26,765
Current assets 9,444 Less Arrow 7,670 Less Arrow 5,608
Current liabilities 6,081 Less Arrow 5,192 More Arrow 5,605
Equity capital 16,485 Less Arrow 14,688 Less Arrow 13,148
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 21 Equal arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.4% Less Arrow 54.1% Less Arrow 49.1%
Turnover per employee 1,262 Less Arrow 1,171 Less Arrow 1,160
Profit as a percentage of turnover 10.9% Less Arrow 8.4% More Arrow 9.3%
Return on assets (ROA) 10.9% Less Arrow 9.3% More Arrow 9.4%
Current ratio 155.3% Less Arrow 147.7% Less Arrow 100.1%
Return on equity (ROE) 17.6% Less Arrow 14.1% More Arrow 17.2%
Change turnover 2,721 Less Arrow 116 More Arrow 19,330
Change turnover % 11% Less Arrow 0% More Arrow 384%
Chg. No. of employees 0 Equal arrow 0 More Arrow 16
Chg. No. of employees % 0% Equal arrow 0% More Arrow 320%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.