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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kålltorpsgruppen AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 913,613 Less Arrow 644,705 More Arrow 686,929
Financial expenses 4,407 Less Arrow 1,154 Less Arrow 709
Earnings before taxes 34,469 More Arrow 53,745 Less Arrow 20,979
EBITDA 32,349 Less Arrow 25,032 Less Arrow 24,166
Total assets 366,238 Less Arrow 360,168 Less Arrow 235,334
Current assets 292,543 More Arrow 293,570 Less Arrow 177,774
Current liabilities 220,306 Less Arrow 213,288 Less Arrow 134,390
Equity capital 103,150 More Arrow 107,217 Less Arrow 77,588
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,323 Less Arrow 7,244 Less Arrow 6,869
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 268,908 Less Arrow -42,224 More Arrow 238,657
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.