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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kallbs AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,248 Less Arrow 12,209 Less Arrow 11,321
Financial expenses 3 Equal arrow 3 More Arrow 30
Earnings before taxes 1,237 Less Arrow 952 More Arrow 1,036
EBITDA 1,237 Less Arrow 956 More Arrow 1,066
Total assets 6,532 Less Arrow 5,364 More Arrow 6,099
Current assets 6,532 Less Arrow 5,364 More Arrow 6,099
Current liabilities 2,309 Less Arrow 2,190 More Arrow 3,139
Equity capital 3,926 Less Arrow 2,950 Less Arrow 2,779
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.1% Less Arrow 55.0% Less Arrow 45.6%
Turnover per employee 1,656 Less Arrow 1,526 More Arrow 2,264
Profit as a percentage of turnover 9.3% Less Arrow 7.8% More Arrow 9.2%
Return on assets (ROA) 19.0% Less Arrow 17.8% Less Arrow 17.5%
Current ratio 282.9% Less Arrow 244.9% Less Arrow 194.3%
Return on equity (ROE) 31.5% More Arrow 32.3% More Arrow 37.3%
Change turnover 976 More Arrow 1,805 More Arrow 2,565
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.