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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kålltorps Byggnads AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 603,081 More Arrow 784,071 More Arrow 909,956
Financial expenses 2,435 Less Arrow 272 More Arrow 1,263
Earnings before taxes -6,252 More Arrow 15,372 More Arrow 35,866
EBITDA -5,359 More Arrow 15,045 More Arrow 35,843
Total assets 231,192 More Arrow 240,616 More Arrow 300,267
Current assets 230,324 More Arrow 239,425 More Arrow 299,385
Current liabilities 193,241 Less Arrow 165,972 More Arrow 217,230
Equity capital 37,621 More Arrow 72,774 More Arrow 80,947
- share capital 119 Equal arrow 119 Equal arrow 119
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 6,932 More Arrow 9,224 More Arrow 10,224
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 -180,990 More Arrow -125,885 More Arrow 272,843
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.