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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 72,147 More Arrow 82,098 Less Arrow 63,040
Financial expenses 176 More Arrow 396 Less Arrow 113
Earnings before taxes 925 More Arrow 3,097 More Arrow 5,255
EBITDA 1,106 More Arrow 2,907 Less Arrow 2,448
Total assets 25,869 More Arrow 32,911 More Arrow 35,218
Current assets 19,095 More Arrow 26,288 More Arrow 28,706
Current liabilities 15,482 More Arrow 19,797 More Arrow 20,856
Equity capital 6,491 More Arrow 9,269 More Arrow 10,484
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 90 More Arrow 98 Less Arrow 89

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.1% More Arrow 28.2% More Arrow 29.8%
Turnover per employee 802 More Arrow 838 Less Arrow 708
Profit as a percentage of turnover 1.3% More Arrow 3.8% More Arrow 8.3%
Return on assets (ROA) 4.3% More Arrow 10.6% More Arrow 15.2%
Current ratio 123.3% More Arrow 132.8% More Arrow 137.6%
Return on equity (ROE) 14.3% More Arrow 33.4% More Arrow 50.1%
Change turnover -10,190 More Arrow 24,164 Less Arrow -4,129
Change turnover % -12% More Arrow 42% Less Arrow -6%
Chg. No. of employees -8 More Arrow 9 Less Arrow -11
Chg. No. of employees % -8% More Arrow 10% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.