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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kalles EL Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,353 Less Arrow 1,665 More Arrow 1,953
Financial expenses 3 More Arrow 13 Less Arrow 4
Earnings before taxes 271 Less Arrow 14 Less Arrow -9
EBITDA 302 Less Arrow 38 Less Arrow 22
Total assets 979 Less Arrow 897 More Arrow 920
Current assets 807 More Arrow 864 More Arrow 871
Current liabilities 256 Less Arrow 148 Less Arrow 124
Equity capital 713 Less Arrow 496 More Arrow 531
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.8% Less Arrow 55.3% More Arrow 57.7%
Turnover per employee 1,176 Less Arrow 832 Less Arrow 651
Profit as a percentage of turnover 11.5% Less Arrow 0.8% Less Arrow -0.5%
Return on assets (ROA) 28.0% Less Arrow 3.0% Less Arrow -0.5%
Current ratio 315.2% More Arrow 583.8% More Arrow 702.4%
Return on equity (ROE) 38.0% Less Arrow 2.8% Less Arrow -1.7%
Change turnover 680 Less Arrow -130 More Arrow -118
Change turnover % 41% Less Arrow -7% More Arrow -6%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -33% More Arrow 50%

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.