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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Partbyggen i Kalix AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 227,929 Less Arrow 210,026 More Arrow 229,886
Financial expenses 189 Less Arrow 41 More Arrow 48
Earnings before taxes 2,578 Less Arrow -542 More Arrow 7,120
EBITDA 2,764 Less Arrow -487 More Arrow 7,182
Total assets 68,312 More Arrow 70,509 Less Arrow 52,721
Current assets 34,799 More Arrow 70,482 Less Arrow 28,180
Current liabilities 53,466 Less Arrow 45,864 Less Arrow 39,762
Equity capital 12,126 Less Arrow 12,100 More Arrow 12,563
- share capital 100 Equal arrow 100 Equal arrow 100
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 502 Less Arrow 481 More Arrow 484
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 17,903 Less Arrow -19,860 More Arrow 8,022
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.