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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalthoff Manufaktur AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,468 More Arrow 2,618 Less Arrow 2,581
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 365 More Arrow 575 Less Arrow 474
EBITDA 391 More Arrow 583 Less Arrow 499
Total assets 1,254 Less Arrow 1,070 More Arrow 1,145
Current assets 1,136 Less Arrow 1,040 More Arrow 1,113
Current liabilities 747 Less Arrow 565 More Arrow 582
Equity capital 507 Less Arrow 505 More Arrow 563
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.4% More Arrow 47.2% More Arrow 49.2%
Turnover per employee 823 More Arrow 873 Less Arrow 860
Profit as a percentage of turnover 14.8% More Arrow 22.0% Less Arrow 18.4%
Return on assets (ROA) 29.4% More Arrow 53.8% Less Arrow 41.5%
Current ratio 152.1% More Arrow 184.1% More Arrow 191.2%
Return on equity (ROE) 72.0% More Arrow 113.9% Less Arrow 84.2%
Change turnover -164 More Arrow 247 More Arrow 469
Change turnover % -6% More Arrow 10% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.