TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kålltorp Handelsträdgård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
360
|
746
|
961 |
| Financial expenses |
8
|
9
|
2 |
| Earnings before taxes |
5
|
-6
|
0 |
| EBITDA |
17
|
9
|
10 |
| Total assets |
62
|
124
|
150 |
| Current assets |
46
|
92
|
113 |
| Current liabilities |
225
|
299
|
317 |
| Equity capital |
-164
|
-174
|
-168 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-264.5%
|
-140.3%
|
-112.0% |
| Turnover per employee |
120
|
124
|
160 |
| Profit as a percentage of turnover |
1.4%
|
-0.8%
|
0% |
| Return on assets (ROA) |
21.0%
|
2.4%
|
1.3% |
| Current ratio |
20.4%
|
30.8%
|
35.6% |
| Return on equity (ROE) |
-3.0%
|
3.4%
|
0% |
| Change turnover |
-361
|
-217
|
-76 |
| Change turnover % |
-50%
|
-23%
|
-7% |
| Chg. No. of employees |
-3
|
0
|
-2 |
| Chg. No. of employees % |
-50%
|
0%
|
-25% |
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.