TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kallegutas Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
34,481
|
7,340
|
6,964 |
Financial expenses |
342
|
119
|
164 |
Earnings before taxes |
3,205
|
301
|
1,083 |
EBITDA |
7,978
|
1,488
|
2,288 |
Total assets |
37,888
|
12,749
|
13,811 |
Current assets |
7,939
|
1,948
|
1,560 |
Current liabilities |
7,934
|
2,774
|
2,807 |
Equity capital |
18,612
|
5,199
|
5,412 |
- share capital |
95
|
98
|
105 |
Employees (average) |
21
|
5
|
4 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
49.1%
|
40.8%
|
39.2% |
Turnover per employee |
1,642
|
1,468
|
1,741 |
Profit as a percentage of turnover |
9.3%
|
4.1%
|
15.6% |
Return on assets (ROA) |
9.4%
|
3.3%
|
9.0% |
Current ratio |
100.1%
|
70.2%
|
55.6% |
Return on equity (ROE) |
17.2%
|
5.8%
|
20.0% |
Change turnover |
27,362
|
856
|
-856 |
Change turnover % |
384%
|
13%
|
-11% |
Chg. No. of employees |
16
|
1
|
-2 |
Chg. No. of employees % |
320%
|
25%
|
-33% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.