TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalix Bygg & Plåt Invest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,935
|
21,615
|
22,002 |
| Financial expenses |
1
|
5
|
6 |
| Earnings before taxes |
864
|
1,602
|
1,808 |
| EBITDA |
975
|
1,605
|
1,886 |
| Total assets |
14,489
|
14,223
|
13,965 |
| Current assets |
9,499
|
11,028
|
11,414 |
| Current liabilities |
2,170
|
2,581
|
2,639 |
| Equity capital |
11,883
|
11,415
|
11,116 |
| - share capital |
638
|
635
|
691 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.0%
|
80.3%
|
79.6% |
| Turnover per employee |
2,562
|
2,702
|
2,445 |
| Profit as a percentage of turnover |
4.8%
|
7.4%
|
8.2% |
| Return on assets (ROA) |
6.0%
|
11.3%
|
13.0% |
| Current ratio |
437.7%
|
427.3%
|
432.5% |
| Return on equity (ROE) |
7.3%
|
14.0%
|
16.3% |
| Change turnover |
-3,792
|
1,396
|
3,695 |
| Change turnover % |
-17%
|
7%
|
20% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-13%
|
-11%
|
0% |
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.