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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalles Bud & Transport i Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 95,790 Less Arrow 95,728 Less Arrow 82,605
Financial expenses 150 Less Arrow 102 Less Arrow 19
Earnings before taxes 111 More Arrow 2,959 More Arrow 3,284
EBITDA 1,133 More Arrow 3,914 More Arrow 4,004
Total assets 23,340 Less Arrow 21,803 More Arrow 22,980
Current assets 17,847 Less Arrow 17,302 More Arrow 18,239
Current liabilities 14,930 Less Arrow 12,344 More Arrow 13,483
Equity capital 6,166 More Arrow 7,132 Less Arrow 7,034
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,244 More Arrow 1,623
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 62 More Arrow 13,123 Less Arrow 8,497
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.