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

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 Less Arrow 7,340 Less Arrow 6,964
Financial expenses 342 Less Arrow 119 More Arrow 164
Earnings before taxes 3,205 Less Arrow 301 More Arrow 1,083
EBITDA 7,978 Less Arrow 1,488 More Arrow 2,288
Total assets 37,888 Less Arrow 12,749 More Arrow 13,811
Current assets 7,939 Less Arrow 1,948 Less Arrow 1,560
Current liabilities 7,934 Less Arrow 2,774 More Arrow 2,807
Equity capital 18,612 Less Arrow 5,199 More Arrow 5,412
- share capital 95 More Arrow 98 More Arrow 105
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 1,642 Less Arrow 1,468 More Arrow 1,741
Profit as a percentage of turnover 9.3% Less Arrow 4.1% More Arrow 15.6%
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 27,362 Less Arrow 856 Less Arrow -856
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.