TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kålltorp Handelsträdgård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,282
|
10,691
|
11,539 |
| Financial expenses |
101
|
23
|
51 |
| Earnings before taxes |
-69
|
-1
|
-301 |
| EBITDA |
105
|
108
|
-91 |
| Total assets |
1,381
|
1,667
|
1,571 |
| Current assets |
1,020
|
1,252
|
1,107 |
| Current liabilities |
3,316
|
3,533
|
3,435 |
| Equity capital |
-1,935
|
-1,866
|
-1,864 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,380
|
1,782
|
1,442 |
| 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%
|
16.1% |
| Change turnover |
-2,409
|
-848
|
1,092 |
| 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.