TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalles Rör & Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,940
|
1,785
|
1,360 |
| Financial expenses |
17
|
12
|
15 |
| Earnings before taxes |
39
|
-17
|
40 |
| EBITDA |
55
|
-5
|
55 |
| Total assets |
401
|
494
|
359 |
| Current assets |
401
|
494
|
359 |
| Current liabilities |
160
|
317
|
211 |
| Equity capital |
79
|
39
|
56 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.7%
|
7.9%
|
15.6% |
| Turnover per employee |
970
|
892
|
680 |
| Profit as a percentage of turnover |
2.0%
|
-1.0%
|
2.9% |
| Return on assets (ROA) |
14.0%
|
-1.0%
|
15.3% |
| Current ratio |
250.6%
|
155.8%
|
170.1% |
| Return on equity (ROE) |
49.4%
|
-43.6%
|
71.4% |
| Change turnover |
155
|
425
|
-346 |
| Change turnover % |
9%
|
31%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.