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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kålltorp Handelsträdgård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,563 More Arrow 7,144 More Arrow 8,390
Financial expenses 68 Less Arrow 15 More Arrow 37
Earnings before taxes -46 More Arrow -1 Less Arrow -219
EBITDA 71 More Arrow 72 Less Arrow -66
Total assets 928 More Arrow 1,114 More Arrow 1,142
Current assets 685 More Arrow 837 Less Arrow 805
Current liabilities 2,227 More Arrow 2,361 More Arrow 2,498
Equity capital -1,300 More Arrow -1,247 Less Arrow -1,355
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -140.1% More Arrow -111.9% Less Arrow -118.7%
Turnover per employee 927 More Arrow 1,191 Less Arrow 1,049
Profit as a percentage of turnover -0.8% More Arrow 0.0% Less Arrow -2.6%
Return on assets (ROA) 2.4% Less Arrow 1.3% Less Arrow -15.9%
Current ratio 30.8% More Arrow 35.5% Less Arrow 32.2%
Return on equity (ROE) 3.5% Less Arrow 0.1% More Arrow 16.2%
Change turnover -1,618 More Arrow -567 More Arrow 794
Change turnover % -23% More Arrow -7% More Arrow 10%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.