TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalles Rör & Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,214
|
1,965
|
1,688 |
| Financial expenses |
17
|
17
|
11 |
| Earnings before taxes |
18
|
40
|
-16 |
| EBITDA |
33
|
56
|
-5 |
| Total assets |
561
|
406
|
467 |
| Current assets |
561
|
406
|
467 |
| Current liabilities |
276
|
162
|
300 |
| Equity capital |
99
|
80
|
37 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.6%
|
19.7%
|
7.9% |
| Turnover per employee |
738
|
982
|
844 |
| Profit as a percentage of turnover |
0.8%
|
2.0%
|
-0.9% |
| Return on assets (ROA) |
6.2%
|
14.0%
|
-1.1% |
| Current ratio |
203.3%
|
250.6%
|
155.7% |
| Return on equity (ROE) |
18.2%
|
50.0%
|
-43.2% |
| Change turnover |
213
|
157
|
402 |
| Change turnover % |
11%
|
9%
|
31% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.