TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Calles Elservice i Smålandsstenar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,152
|
7,527
|
7,076 |
Financial expenses |
1
|
3
|
2 |
Earnings before taxes |
452
|
639
|
805 |
EBITDA |
401
|
541
|
661 |
Total assets |
5,623
|
5,246
|
5,297 |
Current assets |
5,483
|
4,473
|
4,164 |
Current liabilities |
1,898
|
1,564
|
1,719 |
Equity capital |
2,819
|
3,072
|
2,572 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
7
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.1%
|
58.6%
|
48.6% |
Turnover per employee |
1,165
|
1,254
|
1,179 |
Profit as a percentage of turnover |
5.5%
|
8.5%
|
11.4% |
Return on assets (ROA) |
8.1%
|
12.2%
|
15.2% |
Current ratio |
288.9%
|
286.0%
|
242.2% |
Return on equity (ROE) |
16.0%
|
20.8%
|
31.3% |
Change turnover |
625
|
451
|
-473 |
Change turnover % |
8%
|
6%
|
-6% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
17%
|
0%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.