TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalix Vaktmästeri AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
4,599
|
4,070
|
3,553 |
| Financial expenses |
23
|
3
|
5 |
| Earnings before taxes |
643
|
690
|
396 |
| EBITDA |
785
|
771
|
479 |
| Total assets |
2,089
|
1,656
|
1,403 |
| Current assets |
1,781
|
1,540
|
1,209 |
| Current liabilities |
648
|
666
|
716 |
| Equity capital |
1,241
|
982
|
635 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
59.4%
|
59.3%
|
45.3% |
| Turnover per employee |
766
|
814
|
711 |
| Profit as a percentage of turnover |
14.0%
|
17.0%
|
11.1% |
| Return on assets (ROA) |
31.9%
|
41.8%
|
28.6% |
| Current ratio |
274.8%
|
231.2%
|
168.9% |
| Return on equity (ROE) |
51.8%
|
70.3%
|
62.4% |
| Change turnover |
529
|
517
|
154 |
| Change turnover % |
13%
|
15%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.