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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kalix Vaktmästeri AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,073 Less Arrow 2,959 Less Arrow 2,633
Financial expenses 15 Less Arrow 2 More Arrow 4
Earnings before taxes 430 More Arrow 502 Less Arrow 293
EBITDA 525 More Arrow 561 Less Arrow 355
Total assets 1,396 Less Arrow 1,204 Less Arrow 1,040
Current assets 1,190 Less Arrow 1,120 Less Arrow 896
Current liabilities 433 More Arrow 484 More Arrow 531
Equity capital 829 Less Arrow 714 Less Arrow 471
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 59.4% Less Arrow 59.3% Less Arrow 45.3%
Turnover per employee 512 More Arrow 592 Less Arrow 527
Profit as a percentage of turnover 14.0% More Arrow 17.0% Less Arrow 11.1%
Return on assets (ROA) 31.9% More Arrow 41.9% Less Arrow 28.6%
Current ratio 274.8% Less Arrow 231.4% Less Arrow 168.7%
Return on equity (ROE) 51.9% More Arrow 70.3% Less Arrow 62.2%
Change turnover 353 More Arrow 376 Less Arrow 114
Change turnover % 13% More Arrow 15% Less Arrow 5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.