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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalles VVS-Service i Karungi AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,073 More Arrow 5,439 Less Arrow 4,971
Financial expenses 3 Less Arrow 1 More Arrow 4
Earnings before taxes -218 More Arrow 13 Less Arrow -18
EBITDA -210 More Arrow 28 Less Arrow -1
Total assets 1,593 More Arrow 1,818 Less Arrow 1,622
Current assets 1,474 More Arrow 1,676 Less Arrow 1,459
Current liabilities 274 More Arrow 827 Less Arrow 591
Equity capital 541 More Arrow 840 More Arrow 873
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 34.0% More Arrow 46.2% More Arrow 53.8%
Turnover per employee 1,536 More Arrow 1,813 Less Arrow 1,657
Profit as a percentage of turnover -7.1% More Arrow 0.2% Less Arrow -0.4%
Return on assets (ROA) -13.5% More Arrow 0.8% Less Arrow -0.9%
Current ratio 538.0% Less Arrow 202.7% More Arrow 246.9%
Return on equity (ROE) -40.3% More Arrow 1.5% Less Arrow -2.1%
Change turnover -1,843 More Arrow 710 Less Arrow 340
Change turnover % -37% More Arrow 15% Less Arrow 7%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.