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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Charlotte Kalla AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,910 More Arrow 4,140 Less Arrow 3,418
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 2,145 More Arrow 2,450 Less Arrow 1,771
EBITDA 1,955 More Arrow 1,997 Less Arrow 1,691
Total assets 31,296 Less Arrow 29,605 More Arrow 30,404
Current assets 15,896 More Arrow 15,963 More Arrow 16,635
Current liabilities 551 More Arrow 1,513 Less Arrow 1,014
Equity capital 29,487 Less Arrow 26,792 More Arrow 27,972
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 94.2% Less Arrow 90.5% More Arrow 92.0%
Turnover per employee 3,910 More Arrow 4,140 Less Arrow 3,418
Profit as a percentage of turnover 54.9% More Arrow 59.2% Less Arrow 51.8%
Return on assets (ROA) 6.9% More Arrow 8.3% Less Arrow 5.8%
Current ratio 2884.9% Less Arrow 1055.1% More Arrow 1640.5%
Return on equity (ROE) 7.3% More Arrow 9.1% Less Arrow 6.3%
Change turnover -393 More Arrow 1,041 Less Arrow -1,963
Change turnover % -9% More Arrow 34% Less Arrow -36%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.