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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kålltorp Mark och Sten Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/09 2023/09 2022/09
Turnover 383 More Arrow 411 More Arrow 491
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 37 More Arrow 63 More Arrow 100
EBITDA 39 More Arrow 74 More Arrow 118
Total assets 172 More Arrow 201 Less Arrow 191
Current assets 167 More Arrow 195 Less Arrow 174
Current liabilities 39 More Arrow 71 More Arrow 74
Equity capital 133 Less Arrow 128 Less Arrow 110
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 77.3% Less Arrow 63.7% Less Arrow 57.6%
Turnover per employee 128 More Arrow 137 Less Arrow 98
Profit as a percentage of turnover 9.7% More Arrow 15.3% More Arrow 20.4%
Return on assets (ROA) 22.1% More Arrow 31.8% More Arrow 52.9%
Current ratio 428.2% Less Arrow 274.6% Less Arrow 235.1%
Return on equity (ROE) 27.8% More Arrow 49.2% More Arrow 90.9%
Change turnover -34 Less Arrow -56 More Arrow 166
Change turnover % -8% Less Arrow -12% More Arrow 51%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -40% More Arrow 0%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.