TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kålltorp Mark och Sten Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
3,062
|
3,655 | |
| Financial expenses |
5
|
7 | |
| Earnings before taxes |
472
|
746 | |
| EBITDA |
553
|
880 | |
| Total assets |
1,497
|
1,423 | |
| Current assets |
1,451
|
1,294 | |
| Current liabilities |
528
|
552 | |
| Equity capital |
956
|
817 | |
| - share capital |
32
|
34 | |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
63.9%
|
57.4% | |
| Turnover per employee |
1,021
|
731 | |
| Profit as a percentage of turnover |
15.4%
|
20.4% | |
| Return on assets (ROA) |
31.9%
|
52.9% | |
| Current ratio |
274.8%
|
234.4% | |
| Return on equity (ROE) |
49.4%
|
91.3% | |
| Change turnover |
-420
|
1,238 | |
| Change turnover % |
-8%
|
-12%
|
51% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-40%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.