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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kallax Flyg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,744 Less Arrow 6,781 More Arrow 9,393
Financial expenses 148 Less Arrow 106 Less Arrow 67
Earnings before taxes 5,439 Less Arrow -318 More Arrow 1,102
EBITDA 6,144 Less Arrow 365 More Arrow 1,713
Total assets 14,558 Less Arrow 12,999 More Arrow 13,091
Current assets 6,173 Less Arrow 4,524 Less Arrow 3,694
Current liabilities 5,697 Less Arrow 2,318 Less Arrow 2,025
Equity capital 7,141 Less Arrow 6,995 Less Arrow 6,281
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 31 Less Arrow 28 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% More Arrow 53.8% Less Arrow 48.0%
Turnover per employee 282 Less Arrow 242 More Arrow 303
Profit as a percentage of turnover 62.2% Less Arrow -4.7% More Arrow 11.7%
Return on assets (ROA) 38.4% Less Arrow -1.6% More Arrow 8.9%
Current ratio 108.4% More Arrow 195.2% Less Arrow 182.4%
Return on equity (ROE) 76.2% Less Arrow -4.5% More Arrow 17.5%
Change turnover 1,944 Less Arrow -1,852 More Arrow 1,385
Change turnover % 29% Less Arrow -21% More Arrow 17%
Chg. No. of employees 3 Less Arrow -3 More Arrow 0
Chg. No. of employees % 11% Less Arrow -10% More Arrow 0%

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.