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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kallegutas Entreprenad AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 36,453 Less Arrow 7,526 Less Arrow 6,648
Financial expenses 362 Less Arrow 122 More Arrow 157
Earnings before taxes 3,388 Less Arrow 309 More Arrow 1,034
EBITDA 8,434 Less Arrow 1,526 More Arrow 2,184
Total assets 40,054 Less Arrow 13,073 More Arrow 13,183
Current assets 8,393 Less Arrow 1,997 Less Arrow 1,489
Current liabilities 8,388 Less Arrow 2,844 Less Arrow 2,679
Equity capital 19,676 Less Arrow 5,331 Less Arrow 5,166
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,736 Less Arrow 1,505 More Arrow 1,662
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 28,927 Less Arrow 878 Less Arrow -817
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.