TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaffe Karlsson Kalix AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,521 | 3,175 | 2,307 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 509 | 179 | 240 |
EBITDA | 283 | 190 | 157 |
Total assets | 1,495 | 1,163 | 1,265 |
Current assets | 1,030 | 774 | 807 |
Current liabilities | 478 | 374 | 360 |
Equity capital | 909 | 663 | 841 |
- share capital | 51 | 47 | 49 |
Employees (average) | 4 | 4 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 60.8% | 57.0% | 66.5% |
Turnover per employee | 880 | 794 | 577 |
Profit as a percentage of turnover | 14.5% | 5.6% | 10.4% |
Return on assets (ROA) | 34.0% | 15.4% | 19.0% |
Current ratio | 215.5% | 207.0% | 224.2% |
Return on equity (ROE) | 56.0% | 27.0% | 28.5% |
Change turnover | 121 | 937 | -225 |
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.