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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalles EL Syd AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,491 More Arrow 2,686 More Arrow 2,848
Financial expenses 19 Less Arrow 6 Less Arrow 3
Earnings before taxes 21 Less Arrow -12 More Arrow 475
EBITDA 57 Less Arrow 30 More Arrow 519
Total assets 1,342 Less Arrow 1,265 Less Arrow 1,108
Current assets 1,293 Less Arrow 1,198 Less Arrow 1,039
Current liabilities 222 Less Arrow 170 More Arrow 230
Equity capital 742 Less Arrow 730 More Arrow 792
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,246 Less Arrow 895 More Arrow 1,424
Profit as a percentage of turnover 0.8% Less Arrow -0.4% More Arrow 16.7%
Return on assets (ROA) 3.0% Less Arrow -0.5% More Arrow 43.1%
Current ratio 582.4% More Arrow 704.7% Less Arrow 451.7%
Return on equity (ROE) 2.8% Less Arrow -1.6% More Arrow 60.0%
Change turnover -195 More Arrow -162 More Arrow 1,534
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.