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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 2025/06 2024/06 2023/06
Turnover 3,686 More Arrow 3,910 More Arrow 4,140
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 2,784 Less Arrow 2,145 More Arrow 2,450
EBITDA 1,752 More Arrow 1,955 More Arrow 1,997
Total assets 34,176 Less Arrow 31,296 Less Arrow 29,605
Current assets 15,892 More Arrow 15,896 More Arrow 15,963
Current liabilities 581 Less Arrow 551 More Arrow 1,513
Equity capital 32,392 Less Arrow 29,487 Less Arrow 26,792
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 94.8% Less Arrow 94.2% Less Arrow 90.5%
Turnover per employee 3,686 More Arrow 3,910 More Arrow 4,140
Profit as a percentage of turnover 75.5% Less Arrow 54.9% More Arrow 59.2%
Return on assets (ROA) 8.1% Less Arrow 6.9% More Arrow 8.3%
Current ratio 2735.3% More Arrow 2884.9% Less Arrow 1055.1%
Return on equity (ROE) 8.6% Less Arrow 7.3% More Arrow 9.1%
Change turnover -301 Less Arrow -393 More Arrow 1,041
Change turnover % -8% Less Arrow -9% More Arrow 34%
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 2025/06 2024/06 2023/06
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.