TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalix Timmerfrakt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,045
|
2,735
|
3,396 |
| Financial expenses |
22
|
27
|
31 |
| Earnings before taxes |
-222
|
-29
|
349 |
| EBITDA |
300
|
533
|
963 |
| Total assets |
2,424
|
3,211
|
4,089 |
| Current assets |
1,802
|
1,965
|
2,158 |
| Current liabilities |
381
|
525
|
705 |
| Equity capital |
1,878
|
2,110
|
2,467 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.5%
|
65.7%
|
60.3% |
| Turnover per employee |
2,045
|
1,368
|
1,698 |
| Profit as a percentage of turnover |
-10.9%
|
-1.1%
|
10.3% |
| Return on assets (ROA) |
-8.3%
|
-0.1%
|
9.3% |
| Current ratio |
473.0%
|
374.3%
|
306.1% |
| Return on equity (ROE) |
-11.8%
|
-1.4%
|
14.1% |
| Change turnover |
-705
|
-386
|
-167 |
| Change turnover % |
-26%
|
-12%
|
-5% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-50%
|
0%
|
-33% |
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.