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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 2023/12 2022/12 2021/12
Turnover 3,503 Less Arrow 2,491 More Arrow 2,686
Financial expenses 5 More Arrow 19 Less Arrow 6
Earnings before taxes 403 Less Arrow 21 Less Arrow -12
EBITDA 450 Less Arrow 57 Less Arrow 30
Total assets 1,457 Less Arrow 1,342 Less Arrow 1,265
Current assets 1,201 More Arrow 1,293 Less Arrow 1,198
Current liabilities 381 Less Arrow 222 Less Arrow 170
Equity capital 1,062 Less Arrow 742 Less Arrow 730
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,752 Less Arrow 1,246 Less Arrow 895
Profit as a percentage of turnover 11.5% Less Arrow 0.8% Less Arrow -0.4%
Return on assets (ROA) 28.0% Less Arrow 3.0% Less Arrow -0.5%
Current ratio 315.2% More Arrow 582.4% More Arrow 704.7%
Return on equity (ROE) 37.9% Less Arrow 2.8% Less Arrow -1.6%
Change turnover 1,012 Less Arrow -195 More Arrow -162
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.