TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaffe Karlsson Kalix AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,335 | 2,243 | 1,720 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 337 | 126 | 179 |
EBITDA | 187 | 134 | 117 |
Total assets | 991 | 821 | 943 |
Current assets | 683 | 547 | 602 |
Current liabilities | 317 | 264 | 268 |
Equity capital | 602 | 468 | 627 |
- share capital | 34 | 33 | 36 |
Employees (average) | 4 | 4 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 60.7% | 57.0% | 66.5% |
Turnover per employee | 584 | 561 | 430 |
Profit as a percentage of turnover | 14.4% | 5.6% | 10.4% |
Return on assets (ROA) | 34.0% | 15.3% | 19.0% |
Current ratio | 215.5% | 207.2% | 224.6% |
Return on equity (ROE) | 56.0% | 26.9% | 28.5% |
Change turnover | 80 | 662 | -168 |
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.