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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kalle & Sara Sommar AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 51,287 Less Arrow 47,749 More Arrow 50,755
Financial expenses 85 Less Arrow 21 More Arrow 35
Earnings before taxes 1,571 Less Arrow 1,563 More Arrow 2,095
EBITDA 2,444 Less Arrow 2,285 More Arrow 2,891
Total assets 8,981 Less Arrow 8,033 More Arrow 8,475
Current assets 6,609 Less Arrow 5,361 More Arrow 5,417
Current liabilities 3,562 Less Arrow 3,205 More Arrow 3,668
Equity capital 4,718 Less Arrow 4,022 Less Arrow 3,889
- share capital 98 Less Arrow 92 More Arrow 101
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 4,274 Less Arrow 3,673 More Arrow 3,904
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 185.5% Less Arrow 167.3% Less Arrow 147.7%
Return on equity (ROE) 33.3% More Arrow 38.9% More Arrow 53.9%
Change turnover 657 More Arrow 1,359 More Arrow 3,674
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.