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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalles Bilsadelmakeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 900 More Arrow 1,535 More Arrow 2,269
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -165 More Arrow 446 More Arrow 763
EBITDA -145 More Arrow 469 More Arrow 657
Total assets 762 More Arrow 1,004 More Arrow 1,441
Current assets 707 More Arrow 926 More Arrow 1,329
Current liabilities 120 More Arrow 199 More Arrow 253
Equity capital 564 More Arrow 694 More Arrow 1,095
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.0% Less Arrow 69.1% More Arrow 76.0%
Turnover per employee 900 More Arrow 1,535 Less Arrow 1,134
Profit as a percentage of turnover -18.3% More Arrow 29.1% More Arrow 33.6%
Return on assets (ROA) -21.5% More Arrow 44.4% More Arrow 52.9%
Current ratio 589.2% Less Arrow 465.3% More Arrow 525.3%
Return on equity (ROE) -29.3% More Arrow 64.3% More Arrow 69.7%
Change turnover -643 More Arrow -551 More Arrow 795
Change turnover % -42% More Arrow -26% More Arrow 54%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More 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.