TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalles Bud & Transport i Norr AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
63,969
|
60,065
|
54,926 |
Financial expenses |
68
|
14
|
1 |
Earnings before taxes |
1,977
|
2,388
|
21,598 |
EBITDA |
2,615
|
2,911
|
4,666 |
Total assets |
14,569
|
16,709
|
37,509 |
Current assets |
11,562
|
13,262
|
36,212 |
Current liabilities |
8,249
|
9,804
|
8,743 |
Equity capital |
4,766
|
5,115
|
27,922 |
- share capital |
134
|
145
|
148 |
Employees (average) |
59
|
0
|
76 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
32.7%
|
30.6%
|
74.4% |
Turnover per employee | 1,084 | 723 | |
Profit as a percentage of turnover |
3.1%
|
4.0%
|
39.3% |
Return on assets (ROA) |
14.0%
|
14.4%
|
57.6% |
Current ratio |
140.2%
|
135.3%
|
414.2% |
Return on equity (ROE) |
41.5%
|
46.7%
|
77.4% |
Change turnover |
8,769
|
6,178
|
-3,437 |
Change turnover % |
16%
|
11%
|
-6% |
Chg. No. of employees |
59
|
-76
|
-1 |
Chg. No. of employees % |
-100%
|
-1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.