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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kalle & Sara Sommar AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 33,092 More Arrow 36,147 More Arrow 36,914
Financial expenses 55 Less Arrow 16 More Arrow 26
Earnings before taxes 1,014 More Arrow 1,183 More Arrow 1,524
EBITDA 1,577 More Arrow 1,730 More Arrow 2,103
Total assets 5,795 More Arrow 6,081 More Arrow 6,164
Current assets 4,264 Less Arrow 4,058 Less Arrow 3,940
Current liabilities 2,298 More Arrow 2,426 More Arrow 2,668
Equity capital 3,044 More Arrow 3,045 Less Arrow 2,829
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 52.5% Less Arrow 50.1% Less Arrow 45.9%
Turnover per employee 2,758 More Arrow 2,781 More Arrow 2,840
Profit as a percentage of turnover 3.1% More Arrow 3.3% More Arrow 4.1%
Return on assets (ROA) 18.4% More Arrow 19.7% More Arrow 25.1%
Current ratio 185.6% Less Arrow 167.3% Less Arrow 147.7%
Return on equity (ROE) 33.3% More Arrow 38.9% More Arrow 53.9%
Change turnover 424 More Arrow 1,029 More Arrow 2,672
Change turnover % 1% More Arrow 3% More Arrow 8%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.