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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Partbyggen i Kalix AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 152,310 More Arrow 152,716 More Arrow 170,382
Financial expenses 126 Less Arrow 30 More Arrow 36
Earnings before taxes 1,723 Less Arrow -394 More Arrow 5,277
EBITDA 1,847 Less Arrow -354 More Arrow 5,323
Total assets 45,648 More Arrow 51,269 Less Arrow 39,075
Current assets 23,254 More Arrow 51,250 Less Arrow 20,886
Current liabilities 35,728 Less Arrow 33,349 Less Arrow 29,470
Equity capital 8,103 More Arrow 8,798 More Arrow 9,311
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 454 Less Arrow 437 More Arrow 475

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.8% Less Arrow 17.2% More Arrow 23.8%
Turnover per employee 335 More Arrow 349 More Arrow 359
Profit as a percentage of turnover 1.1% Less Arrow -0.3% More Arrow 3.1%
Return on assets (ROA) 4.1% Less Arrow -0.7% More Arrow 13.6%
Current ratio 65.1% More Arrow 153.7% Less Arrow 70.9%
Return on equity (ROE) 21.3% Less Arrow -4.5% More Arrow 56.7%
Change turnover 11,963 Less Arrow -14,441 More Arrow 5,946
Change turnover % 9% Less Arrow -9% More Arrow 4%
Chg. No. of employees 17 Less Arrow -38 More Arrow 30
Chg. No. of employees % 4% Less Arrow -8% More Arrow 7%

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.