TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kallin & Franzén AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,241
|
14,038
|
21,788 |
| Financial expenses |
1
|
4
|
6 |
| Earnings before taxes |
382
|
-4
|
1,781 |
| EBITDA |
478
|
118
|
1,915 |
| Total assets |
9,899
|
9,072
|
14,545 |
| Current assets |
7,030
|
8,080
|
13,461 |
| Current liabilities |
2,737
|
1,962
|
3,773 |
| Equity capital |
6,667
|
6,597
|
10,143 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
11
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
72.7%
|
69.7% |
| Turnover per employee |
1,471
|
1,276
|
1,556 |
| Profit as a percentage of turnover |
2.9%
|
0.0%
|
8.2% |
| Return on assets (ROA) |
3.9%
|
0%
|
12.3% |
| Current ratio |
256.9%
|
411.8%
|
356.8% |
| Return on equity (ROE) |
5.7%
|
-0.1%
|
17.6% |
| Change turnover |
-797
|
-7,750
|
3,641 |
| Change turnover % |
-6%
|
-36%
|
20% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-18%
|
-21%
|
8% |
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.