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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kålltorps Byggnads AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 52,503 More Arrow 70,662 More Arrow 81,770
Financial expenses 212 Less Arrow 25 More Arrow 113
Earnings before taxes -544 More Arrow 1,385 More Arrow 3,223
EBITDA -467 More Arrow 1,356 More Arrow 3,221
Total assets 20,127 More Arrow 21,685 More Arrow 26,982
Current assets 20,052 More Arrow 21,578 More Arrow 26,903
Current liabilities 16,823 Less Arrow 14,958 More Arrow 19,521
Equity capital 3,275 More Arrow 6,559 More Arrow 7,274
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 87 Less Arrow 85 More Arrow 89

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.3% More Arrow 30.2% Less Arrow 27.0%
Turnover per employee 603 More Arrow 831 More Arrow 919
Profit as a percentage of turnover -1.0% More Arrow 2.0% More Arrow 3.9%
Return on assets (ROA) -1.6% More Arrow 6.5% More Arrow 12.4%
Current ratio 119.2% More Arrow 144.3% Less Arrow 137.8%
Return on equity (ROE) -16.6% More Arrow 21.1% More Arrow 44.3%
Change turnover -15,757 More Arrow -11,345 More Arrow 24,518
Change turnover % -23% More Arrow -14% More Arrow 43%
Chg. No. of employees 2 Less Arrow -4 More Arrow 3
Chg. No. of employees % 2% Less Arrow -4% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.