TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalles Bilsadelmakeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,340 | 2,297 | 3,121 |
Financial expenses | 1 | 0 | 0 |
Earnings before taxes | -246 | 667 | 1,050 |
EBITDA | -216 | 702 | 904 |
Total assets | 1,134 | 1,503 | 1,982 |
Current assets | 1,052 | 1,385 | 1,828 |
Current liabilities | 178 | 298 | 348 |
Equity capital | 839 | 1,038 | 1,506 |
- share capital | 50 | 50 | 50 |
Employees (average) | 1 | 1 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 74.0% | 69.1% | 76.0% |
Turnover per employee | 1,340 | 2,297 | 1,560 |
Profit as a percentage of turnover | -18.4% | 29.0% | 33.6% |
Return on assets (ROA) | -21.6% | 44.4% | 53.0% |
Current ratio | 591.0% | 464.8% | 525.3% |
Return on equity (ROE) | -29.3% | 64.3% | 69.7% |
Change turnover | -957 | -824 | 1,093 |
Change turnover % | -42% | -26% | 54% |
Chg. No. of employees | 0 | -1 | 0 |
Chg. No. of employees % | 0% | -50% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 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.