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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalles Bud & Transport i Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,340 Less Arrow 63,969 Less Arrow 60,065
Financial expenses 101 Less Arrow 68 Less Arrow 14
Earnings before taxes 75 More Arrow 1,977 More Arrow 2,388
EBITDA 761 More Arrow 2,615 More Arrow 2,911
Total assets 15,677 Less Arrow 14,569 More Arrow 16,709
Current assets 11,987 Less Arrow 11,562 More Arrow 13,262
Current liabilities 10,028 Less Arrow 8,249 More Arrow 9,804
Equity capital 4,142 More Arrow 4,766 More Arrow 5,115
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 77 Less Arrow 59 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% More Arrow 32.7% Less Arrow 30.6%
Turnover per employee 836 More Arrow 1,084
Profit as a percentage of turnover 0.1% More Arrow 3.1% More Arrow 4.0%
Return on assets (ROA) 1.1% More Arrow 14.0% More Arrow 14.4%
Current ratio 119.5% More Arrow 140.2% Less Arrow 135.3%
Return on equity (ROE) 1.8% More Arrow 41.5% More Arrow 46.7%
Change turnover 42 More Arrow 8,769 Less Arrow 6,178
Change turnover % 0% More Arrow 16% Less Arrow 11%
Chg. No. of employees 18 More Arrow 59 Less Arrow -76
Chg. No. of employees % 31% -100%

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.