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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kålltorpsgruppen AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 82,098 Less Arrow 63,040 More Arrow 68,436
Financial expenses 396 Less Arrow 113 Less Arrow 71
Earnings before taxes 3,097 More Arrow 5,255 Less Arrow 2,090
EBITDA 2,907 Less Arrow 2,448 Less Arrow 2,408
Total assets 32,911 More Arrow 35,218 Less Arrow 23,445
Current assets 26,288 More Arrow 28,706 Less Arrow 17,711
Current liabilities 19,797 More Arrow 20,856 Less Arrow 13,389
Equity capital 9,269 More Arrow 10,484 Less Arrow 7,730
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 98 Less Arrow 89 More Arrow 100

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 28.2% More Arrow 29.8% More Arrow 33.0%
Turnover per employee 838 Less Arrow 708 Less Arrow 684
Profit as a percentage of turnover 3.8% More Arrow 8.3% Less Arrow 3.1%
Return on assets (ROA) 10.6% More Arrow 15.2% Less Arrow 9.2%
Current ratio 132.8% More Arrow 137.6% Less Arrow 132.3%
Return on equity (ROE) 33.4% More Arrow 50.1% Less Arrow 27.0%
Change turnover 24,164 Less Arrow -4,129 More Arrow 23,777
Change turnover % 42% Less Arrow -6% More Arrow 53%
Chg. No. of employees 9 Less Arrow -11 More Arrow 10
Chg. No. of employees % 10% Less Arrow -11% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.