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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kålltorp Handelsträdgård AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,685 More Arrow 5,563 More Arrow 7,144
Financial expenses 57 More Arrow 68 Less Arrow 15
Earnings before taxes 35 Less Arrow -46 More Arrow -1
EBITDA 127 Less Arrow 71 More Arrow 72
Total assets 460 More Arrow 928 More Arrow 1,114
Current assets 341 More Arrow 685 More Arrow 837
Current liabilities 1,681 More Arrow 2,227 More Arrow 2,361
Equity capital -1,222 Less Arrow -1,300 More Arrow -1,247
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -265.7% More Arrow -140.1% More Arrow -111.9%
Turnover per employee 895 More Arrow 927 More Arrow 1,191
Profit as a percentage of turnover 1.3% Less Arrow -0.8% More Arrow 0.0%
Return on assets (ROA) 20.0% Less Arrow 2.4% Less Arrow 1.3%
Current ratio 20.3% More Arrow 30.8% More Arrow 35.5%
Return on equity (ROE) -2.9% More Arrow 3.5% Less Arrow 0.1%
Change turnover -2,694 More Arrow -1,618 More Arrow -567
Change turnover % -50% More Arrow -23% More Arrow -7%
Chg. No. of employees -3 More Arrow 0 Less Arrow -2
Chg. No. of employees % -50% More Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.