TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Partbyggen i Kalix AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
124,335
|
152,310
|
152,716 |
Financial expenses |
1,421
|
126
|
30 |
Earnings before taxes |
3,678
|
1,723
|
-394 |
EBITDA |
2,788
|
1,847
|
-354 |
Total assets |
126,404
|
45,648
|
51,269 |
Current assets |
103,883
|
23,254
|
51,250 |
Current liabilities |
118,712
|
35,728
|
33,349 |
Equity capital |
7,692
|
8,103
|
8,798 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
358
|
454
|
437 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.1%
|
17.8%
|
17.2% |
Turnover per employee |
347
|
335
|
349 |
Profit as a percentage of turnover |
3.0%
|
1.1%
|
-0.3% |
Return on assets (ROA) |
4.0%
|
4.1%
|
-0.7% |
Current ratio |
87.5%
|
65.1%
|
153.7% |
Return on equity (ROE) |
47.8%
|
21.3%
|
-4.5% |
Change turnover |
-28,759
|
11,963
|
-14,441 |
Change turnover % |
-19%
|
9%
|
-9% |
Chg. No. of employees |
-96
|
17
|
-38 |
Chg. No. of employees % |
-21%
|
4%
|
-8% |
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.