TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Partbyggen i Kalix AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
185,112
|
227,929
|
210,026 |
Financial expenses |
2,116
|
189
|
41 |
Earnings before taxes |
5,476
|
2,578
|
-542 |
EBITDA |
4,151
|
2,764
|
-487 |
Total assets |
188,193
|
68,312
|
70,509 |
Current assets |
154,663
|
34,799
|
70,482 |
Current liabilities |
176,741
|
53,466
|
45,864 |
Equity capital |
11,452
|
12,126
|
12,100 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
517
|
502
|
481 |
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 |
-42,817
|
17,903
|
-19,860 |
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.