TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaffe Karlsson Kalix AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 313 | 302 | 231 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 45 | 17 | 24 |
EBITDA | 25 | 18 | 16 |
Total assets | 133 | 110 | 127 |
Current assets | 92 | 74 | 81 |
Current liabilities | 43 | 35 | 36 |
Equity capital | 81 | 63 | 84 |
- share capital | 5 | 4 | 5 |
Employees (average) | 4 | 4 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 60.9% | 57.3% | 66.1% |
Turnover per employee | 78 | 76 | 58 |
Profit as a percentage of turnover | 14.4% | 5.6% | 10.4% |
Return on assets (ROA) | 33.8% | 15.5% | 18.9% |
Current ratio | 214.0% | 211.4% | 225.0% |
Return on equity (ROE) | 55.6% | 27.0% | 28.6% |
Change turnover | 11 | 89 | -23 |
Change turnover % | 4% | 42% | -9% |
Chg. No. of employees | 0 | 0 | -1 |
Chg. No. of employees % | 0% | 0% | -20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.