TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kålltorps Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
31,047
|
25,394
|
20,204 |
| Financial expenses |
806
|
564
|
231 |
| Earnings before taxes |
2,391
|
865
|
1,641 |
| EBITDA |
8,476
|
6,516
|
6,063 |
| Total assets |
26,301
|
22,225
|
19,751 |
| Current assets |
11,321
|
10,133
|
7,123 |
| Current liabilities |
9,489
|
7,715
|
4,727 |
| Equity capital |
7,929
|
6,259
|
5,845 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
16
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
30.1%
|
28.2%
|
29.6% |
| Turnover per employee |
1,940
|
1,693
|
1,443 |
| 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) |
30.2%
|
13.8%
|
28.1% |
| Change turnover |
4,259
|
3,971
|
4,893 |
| 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.