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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kallbs AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,778 Less Arrow 1,642 Less Arrow 1,522
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 166 Less Arrow 128 More Arrow 139
EBITDA 166 Less Arrow 129 More Arrow 143
Total assets 876 Less Arrow 721 More Arrow 820
Current assets 876 Less Arrow 721 More Arrow 820
Current liabilities 310 Less Arrow 295 More Arrow 422
Equity capital 527 Less Arrow 397 Less Arrow 374
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 Equal arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.2% Less Arrow 55.1% Less Arrow 45.6%
Turnover per employee 222 Less Arrow 205 More Arrow 304
Profit as a percentage of turnover 9.3% Less Arrow 7.8% More Arrow 9.1%
Return on assets (ROA) 18.9% Less Arrow 17.8% Less Arrow 17.4%
Current ratio 282.6% Less Arrow 244.4% Less Arrow 194.3%
Return on equity (ROE) 31.5% More Arrow 32.2% More Arrow 37.2%
Change turnover 131 More Arrow 243 More Arrow 345
Change turnover % 8% More Arrow 17% More Arrow 29%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 60% Less 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.