TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckpolarna i Kalix AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,729
|
11,239
|
12,180 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
810
|
634
|
1,133 |
| EBITDA |
825
|
729
|
1,447 |
| Total assets |
7,856
|
7,567
|
6,945 |
| Current assets |
7,725
|
7,325
|
6,532 |
| Current liabilities |
1,067
|
1,422
|
1,296 |
| Equity capital |
6,788
|
6,144
|
5,640 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,910
|
2,810
|
3,045 |
| Profit as a percentage of turnover |
6.9%
|
5.6%
|
9.3% |
| Return on assets (ROA) |
10.3%
|
8.4%
|
16.3% |
| Current ratio |
724.0%
|
515.1%
|
504.0% |
| Return on equity (ROE) |
11.9%
|
10.3%
|
20.1% |
| Change turnover |
490
|
-941
|
-1,867 |
| 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.