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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kalles Bilsadelmakeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 121 More Arrow 206 More Arrow 305
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -22 More Arrow 60 More Arrow 103
EBITDA -19 More Arrow 63 More Arrow 88
Total assets 102 More Arrow 135 More Arrow 194
Current assets 95 More Arrow 124 More Arrow 179
Current liabilities 16 More Arrow 27 More Arrow 34
Equity capital 76 More Arrow 93 More Arrow 147
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.5% Less Arrow 68.9% More Arrow 75.8%
Turnover per employee 121 More Arrow 206 Less Arrow 152
Profit as a percentage of turnover -18.2% More Arrow 29.1% More Arrow 33.8%
Return on assets (ROA) -21.6% More Arrow 44.4% More Arrow 53.1%
Current ratio 593.8% Less Arrow 459.3% More Arrow 526.5%
Return on equity (ROE) -28.9% More Arrow 64.5% More Arrow 70.1%
Change turnover -86 More Arrow -74 More Arrow 107
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.