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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kålltorpsgruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 810,972 More Arrow 864,198 Less Arrow 628,731
Financial expenses 1,978 More Arrow 4,169 Less Arrow 1,125
Earnings before taxes 10,396 More Arrow 32,605 More Arrow 52,413
EBITDA 12,428 More Arrow 30,599 Less Arrow 24,412
Total assets 290,779 More Arrow 346,429 More Arrow 351,244
Current assets 214,638 More Arrow 276,720 More Arrow 286,296
Current liabilities 174,029 More Arrow 208,390 Less Arrow 208,003
Equity capital 72,965 More Arrow 97,571 More Arrow 104,560
- share capital 101 Less Arrow 95 More Arrow 98
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 9,011 Less Arrow 8,818 Less Arrow 7,064
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) 14.2% More Arrow 33.4% More Arrow 50.1%
Change turnover -114,547 More Arrow 254,363 Less Arrow -41,178
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.