TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Charlotte Kalla AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
5,507
|
5,956
|
6,555 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
4,160
|
3,268
|
3,879 |
| EBITDA |
2,617
|
2,978
|
3,162 |
| Total assets |
51,059
|
47,671
|
46,877 |
| Current assets |
23,743
|
24,213
|
25,277 |
| Current liabilities |
868
|
840
|
2,396 |
| Equity capital |
48,393
|
44,916
|
42,423 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
94.8%
|
94.2%
|
90.5% |
| Turnover per employee |
5,507
|
5,956
|
6,555 |
| Profit as a percentage of turnover |
75.5%
|
54.9%
|
59.2% |
| Return on assets (ROA) |
8.1%
|
6.9%
|
8.3% |
| Current ratio |
2735.4%
|
2882.5%
|
1055.0% |
| Return on equity (ROE) |
8.6%
|
7.3%
|
9.1% |
| Change turnover |
-449
|
-599
|
1,648 |
| Change turnover % |
-8%
|
-9%
|
34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.