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 | 3,357 | 2,366 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 502 | 189 | 246 |
EBITDA | 279 | 201 | 161 |
Total assets | 1,476 | 1,229 | 1,297 |
Current assets | 1,017 | 818 | 828 |
Current liabilities | 472 | 395 | 369 |
Equity capital | 897 | 701 | 862 |
- share capital | 50 | 50 | 50 |
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 | 869 | 839 | 592 |
Profit as a percentage of turnover | 14.4% | 5.6% | 10.4% |
Return on assets (ROA) | 34.0% | 15.4% | 19.0% |
Current ratio | 215.5% | 207.1% | 224.4% |
Return on equity (ROE) | 56.0% | 27.0% | 28.5% |
Change turnover | 119 | 991 | -231 |
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.