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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kalix Timmerfrakt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,084 More Arrow 3,872 More Arrow 4,555
Financial expenses 33 More Arrow 39 More Arrow 41
Earnings before taxes -335 More Arrow -42 More Arrow 468
EBITDA 453 More Arrow 754 More Arrow 1,291
Total assets 3,656 More Arrow 4,545 More Arrow 5,485
Current assets 2,718 More Arrow 2,782 More Arrow 2,894
Current liabilities 574 More Arrow 743 More Arrow 945
Equity capital 2,832 More Arrow 2,986 More Arrow 3,309
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.5% Less Arrow 65.7% Less Arrow 60.3%
Turnover per employee 3,084 Less Arrow 1,936 More Arrow 2,278
Profit as a percentage of turnover -10.9% More Arrow -1.1% More Arrow 10.3%
Return on assets (ROA) -8.3% More Arrow -0.1% More Arrow 9.3%
Current ratio 473.5% Less Arrow 374.4% Less Arrow 306.2%
Return on equity (ROE) -11.8% More Arrow -1.4% More Arrow 14.1%
Change turnover -1,063 More Arrow -547 More Arrow -223
Change turnover % -26% More Arrow -12% More Arrow -5%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -50% More Arrow 0% Less Arrow -33%

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.