TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kallins Gräv och Traktor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,867
|
3,798
|
5,056 |
| Financial expenses |
163
|
165
|
71 |
| Earnings before taxes |
353
|
-984
|
1,295 |
| EBITDA |
1,175
|
-75
|
2,111 |
| Total assets |
4,616
|
4,201
|
5,514 |
| Current assets |
930
|
553
|
1,707 |
| Current liabilities |
1,023
|
849
|
920 |
| Equity capital |
1,677
|
1,324
|
2,238 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
31.5%
|
40.6% |
| Turnover per employee |
1,934
|
1,899
|
2,528 |
| Profit as a percentage of turnover |
9.1%
|
-25.9%
|
25.6% |
| Return on assets (ROA) |
11.2%
|
-19.5%
|
24.8% |
| Current ratio |
90.9%
|
65.1%
|
185.5% |
| Return on equity (ROE) |
21.0%
|
-74.3%
|
57.9% |
| Change turnover |
69
|
-1,258
|
2,718 |
| Change turnover % |
2%
|
-25%
|
116% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.