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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kalle i Ölvedal AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 3,766 More Arrow 5,573 More Arrow 6,076
Financial expenses 17 Less Arrow 11 Less Arrow 7
Earnings before taxes 35 Less Arrow -45 More Arrow 142
EBITDA 99 Less Arrow 17 More Arrow 198
Total assets 1,592 More Arrow 2,243 Less Arrow 2,080
Current assets 937 More Arrow 1,506 Less Arrow 1,269
Current liabilities 1,165 More Arrow 1,851 Less Arrow 1,553
Equity capital 265 Less Arrow 242 More Arrow 308
- share capital 32 More Arrow 34 More Arrow 36
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 16.6% Less Arrow 10.8% More Arrow 14.8%
Turnover per employee 1,255 More Arrow 1,393 More Arrow 1,519
Profit as a percentage of turnover 0.9% Less Arrow -0.8% More Arrow 2.3%
Return on assets (ROA) 3.3% Less Arrow -1.5% More Arrow 7.2%
Current ratio 80.4% More Arrow 81.4% More Arrow 81.7%
Return on equity (ROE) 13.2% Less Arrow -18.6% More Arrow 46.1%
Change turnover -1,542 More Arrow -104 More Arrow 930
Change turnover % -29% More Arrow -2% More Arrow 18%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.