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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalles Bud & Transport i Norr AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 95,728 Less Arrow 82,605 Less Arrow 74,108
Financial expenses 102 Less Arrow 19 Less Arrow 1
Earnings before taxes 2,959 More Arrow 3,284 More Arrow 29,141
EBITDA 3,914 More Arrow 4,004 More Arrow 6,295
Total assets 21,803 More Arrow 22,980 More Arrow 50,609
Current assets 17,302 More Arrow 18,239 More Arrow 48,859
Current liabilities 12,344 More Arrow 13,483 Less Arrow 11,796
Equity capital 7,132 Less Arrow 7,034 More Arrow 37,674
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 59 Less Arrow 0 More Arrow 76

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.7% Less Arrow 30.6% More Arrow 74.4%
Turnover per employee 1,623 975
Profit as a percentage of turnover 3.1% More Arrow 4.0% More Arrow 39.3%
Return on assets (ROA) 14.0% More Arrow 14.4% More Arrow 57.6%
Current ratio 140.2% Less Arrow 135.3% More Arrow 414.2%
Return on equity (ROE) 41.5% More Arrow 46.7% More Arrow 77.4%
Change turnover 13,123 Less Arrow 8,497 Less Arrow -4,637
Change turnover % 16% Less Arrow 11% Less Arrow -6%
Chg. No. of employees 59 Less Arrow -76 More Arrow -1
Chg. No. of employees % -100% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.