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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kalles Bud & Transport i Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,633 Less Arrow 8,602 Less Arrow 8,077
Financial expenses 14 Less Arrow 9 Less Arrow 2
Earnings before taxes 10 More Arrow 266 More Arrow 321
EBITDA 102 More Arrow 352 More Arrow 392
Total assets 2,103 Less Arrow 1,959 More Arrow 2,247
Current assets 1,608 Less Arrow 1,555 More Arrow 1,783
Current liabilities 1,346 Less Arrow 1,109 More Arrow 1,318
Equity capital 556 More Arrow 641 More Arrow 688
- share capital 18 Equal arrow 18 More Arrow 20
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 112 More Arrow 146
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 6 More Arrow 1,179 Less Arrow 831
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.