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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kalix Miljöteam AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,097 Less Arrow 847 Less Arrow 836
Financial expenses 42 Less Arrow 20 Less Arrow 15
Earnings before taxes 109 Less Arrow -51 More Arrow 81
EBITDA 319 Less Arrow 106 More Arrow 225
Total assets 1,652 Less Arrow 1,427 Less Arrow 1,381
Current assets 295 Less Arrow 150 More Arrow 208
Current liabilities 358 Less Arrow 293 Less Arrow 243
Equity capital 709 Less Arrow 619 More Arrow 715
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% More Arrow 43.4% More Arrow 51.8%
Turnover per employee 183 Less Arrow 169 Less Arrow 167
Profit as a percentage of turnover 9.9% Less Arrow -6.0% More Arrow 9.7%
Return on assets (ROA) 9.1% Less Arrow -2.2% More Arrow 7.0%
Current ratio 82.4% Less Arrow 51.2% More Arrow 85.6%
Return on equity (ROE) 15.4% Less Arrow -8.2% More Arrow 11.3%
Change turnover 248 Less Arrow 78 Less Arrow -109
Change turnover % 29% Less Arrow 10% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

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.