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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kallax Flyg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,023 Less Arrow 75,457 More Arrow 96,066
Financial expenses 1,643 Less Arrow 1,179 Less Arrow 690
Earnings before taxes 60,349 Less Arrow -3,537 More Arrow 11,267
EBITDA 68,169 Less Arrow 4,065 More Arrow 17,516
Total assets 161,532 Less Arrow 144,657 Less Arrow 133,884
Current assets 68,493 Less Arrow 50,343 Less Arrow 37,781
Current liabilities 63,218 Less Arrow 25,792 Less Arrow 20,712
Equity capital 79,237 Less Arrow 77,838 Less Arrow 64,238
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 3,130 Less Arrow 2,695 More Arrow 3,099
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 108.3% More Arrow 195.2% Less Arrow 182.4%
Return on equity (ROE) 76.2% Less Arrow -4.5% More Arrow 17.5%
Change turnover 21,566 Less Arrow -20,609 More Arrow 14,166
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.