TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalles Rör & Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,147
|
1,940
|
1,785 |
| Financial expenses |
16
|
17
|
12 |
| Earnings before taxes |
17
|
39
|
-17 |
| EBITDA |
32
|
55
|
-5 |
| Total assets |
544
|
401
|
494 |
| Current assets |
544
|
401
|
494 |
| Current liabilities |
268
|
160
|
317 |
| Equity capital |
96
|
79
|
39 |
| - share capital |
50
|
50
|
50 |
| 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 |
716
|
970
|
892 |
| Profit as a percentage of turnover |
0.8%
|
2.0%
|
-1.0% |
| Return on assets (ROA) |
6.1%
|
14.0%
|
-1.0% |
| Current ratio |
203.0%
|
250.6%
|
155.8% |
| Return on equity (ROE) |
17.7%
|
49.4%
|
-43.6% |
| Change turnover |
207
|
155
|
425 |
| 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.