TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kålltorps Byggnads AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
621,956
|
794,289
|
860,739 |
| Financial expenses |
2,511
|
276
|
1,195 |
| Earnings before taxes |
-6,448
|
15,572
|
33,926 |
| EBITDA |
-5,527
|
15,241
|
33,904 |
| Total assets |
238,428
|
243,752
|
284,026 |
| Current assets |
237,533
|
242,545
|
283,192 |
| Current liabilities |
199,289
|
168,135
|
205,481 |
| Equity capital |
38,798
|
73,722
|
76,569 |
| - share capital |
123
|
121
|
113 |
| Employees (average) |
87
|
85
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.3%
|
30.2%
|
27.0% |
| Turnover per employee |
7,149
|
9,345
|
9,671 |
| Profit as a percentage of turnover |
-1.0%
|
2.0%
|
3.9% |
| Return on assets (ROA) |
-1.7%
|
6.5%
|
12.4% |
| Current ratio |
119.2%
|
144.3%
|
137.8% |
| Return on equity (ROE) |
-16.6%
|
21.1%
|
44.3% |
| Change turnover |
-186,655
|
-127,525
|
258,086 |
| Change turnover % |
-23%
|
-14%
|
43% |
| Chg. No. of employees |
2
|
-4
|
3 |
| Chg. No. of employees % |
2%
|
-4%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.