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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kålltorps Byggnads AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 391,676 More Arrow 526,640 More Arrow 608,063
Financial expenses 1,581 Less Arrow 183 More Arrow 844
Earnings before taxes -4,060 More Arrow 10,325 More Arrow 23,967
EBITDA -3,480 More Arrow 10,105 More Arrow 23,951
Total assets 150,150 More Arrow 161,616 More Arrow 200,648
Current assets 149,586 More Arrow 160,816 More Arrow 200,059
Current liabilities 125,502 Less Arrow 111,479 More Arrow 145,160
Equity capital 24,433 More Arrow 48,880 More Arrow 54,091
- share capital 77 More Arrow 80 Equal arrow 80
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 4,502 More Arrow 6,196 More Arrow 6,832
Profit as a percentage of turnover -1.0% More Arrow 2.0% More Arrow 3.9%
Return on assets (ROA) -1.7% 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 -117,545 More Arrow -84,554 More Arrow 182,323
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.