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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kålltorpsgruppen AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 610,507 Less Arrow 468,785 More Arrow 509,125
Financial expenses 2,945 Less Arrow 839 Less Arrow 525
Earnings before taxes 23,033 More Arrow 39,080 Less Arrow 15,549
EBITDA 21,617 Less Arrow 18,202 Less Arrow 17,911
Total assets 244,732 More Arrow 261,889 Less Arrow 174,420
Current assets 195,487 More Arrow 213,464 Less Arrow 131,759
Current liabilities 147,216 More Arrow 155,088 Less Arrow 99,605
Equity capital 68,928 More Arrow 77,961 Less Arrow 57,505
- share capital 67 More Arrow 73 More Arrow 74
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 6,230 Less Arrow 5,267 Less Arrow 5,091
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 179,693 Less Arrow -30,702 More Arrow 176,883
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.