TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckpolarna i Kalix AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,096
|
11,385
|
11,521 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
835
|
642
|
1,072 |
| EBITDA |
851
|
739
|
1,369 |
| Total assets |
8,102
|
7,666
|
6,569 |
| Current assets |
7,967
|
7,420
|
6,179 |
| Current liabilities |
1,100
|
1,441
|
1,226 |
| Equity capital |
7,000
|
6,224
|
5,335 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.4%
|
81.2%
|
81.2% |
| Turnover per employee |
4,032
|
2,846
|
2,880 |
| Profit as a percentage of turnover |
6.9%
|
5.6%
|
9.3% |
| Return on assets (ROA) |
10.3%
|
8.4%
|
16.3% |
| Current ratio |
724.3%
|
514.9%
|
504.0% |
| Return on equity (ROE) |
11.9%
|
10.3%
|
20.1% |
| Change turnover |
505
|
-953
|
-1,766 |
| Change turnover % |
4%
|
-8%
|
-13% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.