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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 609,975 More Arrow 800,540 More Arrow 913,613
Financial expenses 6,297 Less Arrow 1,953 More Arrow 4,407
Earnings before taxes -1,475 More Arrow 10,262 More Arrow 34,469
EBITDA -12,740 More Arrow 12,268 More Arrow 32,349
Total assets 308,464 Less Arrow 287,038 More Arrow 366,238
Current assets 245,255 Less Arrow 211,877 More Arrow 292,543
Current liabilities 212,776 Less Arrow 171,790 More Arrow 220,306
Equity capital 68,103 More Arrow 72,026 More Arrow 103,150
- share capital 120 Less Arrow 100 Equal arrow 100
Employees (average) 91 Less Arrow 90 More Arrow 98

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.1% More Arrow 25.1% More Arrow 28.2%
Turnover per employee 6,703 More Arrow 8,895 More Arrow 9,323
Profit as a percentage of turnover -0.2% More Arrow 1.3% More Arrow 3.8%
Return on assets (ROA) 1.6% More Arrow 4.3% More Arrow 10.6%
Current ratio 115.3% More Arrow 123.3% More Arrow 132.8%
Return on equity (ROE) -2.2% More Arrow 14.2% More Arrow 33.4%
Change turnover -190,565 More Arrow -113,073 More Arrow 268,908
Change turnover % -24% More Arrow -12% More Arrow 42%
Chg. No. of employees 1 Less Arrow -8 More Arrow 9
Chg. No. of employees % 1% Less Arrow -8% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.