TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kålltorp Handelsträdgård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
746
|
961
|
1,128 |
| Financial expenses |
9
|
2
|
5 |
| Earnings before taxes |
-6
|
0
|
-29 |
| EBITDA |
9
|
10
|
-9 |
| Total assets |
124
|
150
|
154 |
| Current assets |
92
|
113
|
108 |
| Current liabilities |
299
|
317
|
336 |
| Equity capital |
-174
|
-168
|
-182 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-140.3%
|
-112.0%
|
-118.2% |
| Turnover per employee |
124
|
160
|
141 |
| Profit as a percentage of turnover |
-0.8%
|
0%
|
-2.6% |
| Return on assets (ROA) |
2.4%
|
1.3%
|
-15.6% |
| Current ratio |
30.8%
|
35.6%
|
32.1% |
| Return on equity (ROE) |
3.4%
|
0%
|
15.9% |
| Change turnover |
-217
|
-76
|
107 |
| Change turnover % |
-23%
|
-7%
|
10% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.