TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kålltorps Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,662
|
2,199
|
2,056 |
| Financial expenses |
69
|
49
|
23 |
| Earnings before taxes |
205
|
75
|
167 |
| EBITDA |
727
|
564
|
617 |
| Total assets |
2,255
|
1,924
|
2,010 |
| Current assets |
971
|
877
|
725 |
| Current liabilities |
814
|
668
|
481 |
| Equity capital |
680
|
542
|
595 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
16
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
30.2%
|
28.2%
|
29.6% |
| Turnover per employee |
166
|
147
|
147 |
| Profit as a percentage of turnover |
7.7%
|
3.4%
|
8.1% |
| Return on assets (ROA) |
12.2%
|
6.4%
|
9.5% |
| Current ratio |
119.3%
|
131.3%
|
150.7% |
| Return on equity (ROE) |
30.1%
|
13.8%
|
28.1% |
| Change turnover |
365
|
344
|
498 |
| Change turnover % |
16%
|
19%
|
32% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
7%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.