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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kalle & Sara Sommar AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 52,587 Less Arrow 51,913 Less Arrow 50,435
Financial expenses 87 Less Arrow 23 More Arrow 35
Earnings before taxes 1,611 More Arrow 1,699 More Arrow 2,082
EBITDA 2,506 Less Arrow 2,484 More Arrow 2,873
Total assets 9,209 Less Arrow 8,733 Less Arrow 8,422
Current assets 6,776 Less Arrow 5,828 Less Arrow 5,383
Current liabilities 3,652 Less Arrow 3,484 More Arrow 3,645
Equity capital 4,838 Less Arrow 4,373 Less Arrow 3,865
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,382 Less Arrow 3,993 Less Arrow 3,880
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 674 More Arrow 1,478 More Arrow 3,651
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.