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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Process & Elmontage i Kalix AB

Closing information (x1000 SEK)

Closing information 2024/12 2024/08 2023/08
Turnover 5,642 More Arrow 30,755 Less Arrow 28,492
Financial expenses 11 Less Arrow 0 More Arrow 93
Earnings before taxes -181 More Arrow 6,426 Less Arrow 3,081
EBITDA -620 More Arrow 6,510 Less Arrow 3,390
Total assets 10,228 More Arrow 18,297 Less Arrow 12,651
Current assets 10,026 More Arrow 15,013 Less Arrow 9,158
Current liabilities 3,774 More Arrow 5,519 Less Arrow 4,395
Equity capital 6,225 More Arrow 12,266 Less Arrow 7,959
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 14 More Arrow 17

Financial ratios

Fiscal year 2024/12 2024/08 2023/08
Solvency 60.9% More Arrow 67.0% Less Arrow 62.9%
Turnover per employee 434 More Arrow 2,197 Less Arrow 1,676
Profit as a percentage of turnover -3.2% More Arrow 20.9% Less Arrow 10.8%
Return on assets (ROA) -1.7% More Arrow 35.1% Less Arrow 25.1%
Current ratio 265.7% More Arrow 272.0% Less Arrow 208.4%
Return on equity (ROE) -2.9% More Arrow 52.4% Less Arrow 38.7%
Change turnover -25,113 More Arrow 2,263 More Arrow 13,008
Change turnover % -82% More Arrow 8% More Arrow 84%
Chg. No. of employees -1 Less Arrow -3 More Arrow 3
Chg. No. of employees % -7% Less Arrow -18% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 2024/08 2023/08
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.