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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kalles EL Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,549 Less Arrow 2,356 More Arrow 2,619
Financial expenses 5 More Arrow 18 Less Arrow 6
Earnings before taxes 408 Less Arrow 20 Less Arrow -12
EBITDA 456 Less Arrow 54 Less Arrow 29
Total assets 1,476 Less Arrow 1,269 Less Arrow 1,234
Current assets 1,217 More Arrow 1,223 Less Arrow 1,168
Current liabilities 386 Less Arrow 210 Less Arrow 166
Equity capital 1,076 Less Arrow 702 More Arrow 712
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.9% Less Arrow 55.3% More Arrow 57.7%
Turnover per employee 1,774 Less Arrow 1,178 Less Arrow 873
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 315.3% More Arrow 582.4% More Arrow 703.6%
Return on equity (ROE) 37.9% Less Arrow 2.8% Less Arrow -1.7%
Change turnover 1,025 Less Arrow -184 More Arrow -158
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.