TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Partbyggen i Kalix AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
187,524
|
215,601
|
204,822 |
Financial expenses |
2,144
|
179
|
40 |
Earnings before taxes |
5,547
|
2,439
|
-529 |
EBITDA |
4,205
|
2,615
|
-475 |
Total assets |
190,645
|
64,617
|
68,762 |
Current assets |
156,679
|
32,917
|
68,736 |
Current liabilities |
179,044
|
50,574
|
44,728 |
Equity capital |
11,601
|
11,470
|
11,800 |
- share capital |
101
|
95
|
98 |
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 |
524
|
475
|
469 |
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 |
-43,375
|
16,935
|
-19,368 |
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
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0
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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.