TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalix Bygg & Plåt Invest AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,050
|
30,597
|
29,508 |
| Financial expenses |
1
|
8
|
8 |
| Earnings before taxes |
1,303
|
2,268
|
2,425 |
| EBITDA |
1,471
|
2,272
|
2,530 |
| Total assets |
21,852
|
20,134
|
18,730 |
| Current assets |
14,327
|
15,610
|
15,308 |
| Current liabilities |
3,273
|
3,654
|
3,539 |
| Equity capital |
17,923
|
16,158
|
14,908 |
| - share capital |
962
|
899
|
926 |
| 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 |
3,864
|
3,825
|
3,279 |
| 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%
|
427.2%
|
432.6% |
| Return on equity (ROE) |
7.3%
|
14.0%
|
16.3% |
| Change turnover |
-5,719
|
1,976
|
4,956 |
| 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.