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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 2022/12 2021/12 2020/12
Turnover 1,665 More Arrow 1,953 More Arrow 2,111
Financial expenses 13 Less Arrow 4 Less Arrow 2
Earnings before taxes 14 Less Arrow -9 More Arrow 352
EBITDA 38 Less Arrow 22 More Arrow 385
Total assets 897 More Arrow 920 Less Arrow 821
Current assets 864 More Arrow 871 Less Arrow 770
Current liabilities 148 Less Arrow 124 More Arrow 170
Equity capital 496 More Arrow 531 More Arrow 587
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.3% More Arrow 57.7% More Arrow 71.5%
Turnover per employee 832 Less Arrow 651 More Arrow 1,056
Profit as a percentage of turnover 0.8% Less Arrow -0.5% More Arrow 16.7%
Return on assets (ROA) 3.0% Less Arrow -0.5% More Arrow 43.1%
Current ratio 583.8% More Arrow 702.4% Less Arrow 452.9%
Return on equity (ROE) 2.8% Less Arrow -1.7% More Arrow 60.0%
Change turnover -130 More Arrow -118 More Arrow 1,137
Change turnover % -7% More Arrow -6% More Arrow 117%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.