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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kaffe Karlsson Kalix AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,476 Less Arrow 3,357 Less Arrow 2,366
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 502 Less Arrow 189 More Arrow 246
EBITDA 279 Less Arrow 201 Less Arrow 161
Total assets 1,476 Less Arrow 1,229 More Arrow 1,297
Current assets 1,017 Less Arrow 818 More Arrow 828
Current liabilities 472 Less Arrow 395 Less Arrow 369
Equity capital 897 Less Arrow 701 More Arrow 862
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.8% Less Arrow 57.0% More Arrow 66.5%
Turnover per employee 869 Less Arrow 839 Less Arrow 592
Profit as a percentage of turnover 14.4% Less Arrow 5.6% More Arrow 10.4%
Return on assets (ROA) 34.0% Less Arrow 15.4% More Arrow 19.0%
Current ratio 215.5% Less Arrow 207.1% More Arrow 224.4%
Return on equity (ROE) 56.0% Less Arrow 27.0% More Arrow 28.5%
Change turnover 119 More Arrow 991 Less Arrow -231
Change turnover % 4% More Arrow 42% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.