TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kålltorp Handelsträdgård AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,390
|
10,113
|
11,253 |
| Financial expenses |
102
|
22
|
50 |
| Earnings before taxes |
-70
|
-1
|
-294 |
| EBITDA |
106
|
102
|
-89 |
| Total assets |
1,399
|
1,577
|
1,532 |
| Current assets |
1,033
|
1,184
|
1,080 |
| Current liabilities |
3,359
|
3,342
|
3,350 |
| Equity capital |
-1,960
|
-1,765
|
-1,818 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-140.1%
|
-111.9%
|
-118.7% |
| Turnover per employee |
1,398
|
1,686
|
1,407 |
| Profit as a percentage of turnover |
-0.8%
|
0.0%
|
-2.6% |
| Return on assets (ROA) |
2.3%
|
1.3%
|
-15.9% |
| Current ratio |
30.8%
|
35.4%
|
32.2% |
| Return on equity (ROE) |
3.6%
|
0.1%
|
16.2% |
| Change turnover |
-2,440
|
-802
|
1,065 |
| 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.