TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Calles Elservice i Smålandsstenar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,222
|
5,475
|
5,030 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
748
|
304
|
427 |
| EBITDA |
749
|
269
|
362 |
| Total assets |
3,795
|
3,777
|
3,506 |
| Current assets |
3,548
|
3,683
|
2,989 |
| Current liabilities |
1,164
|
1,275
|
1,045 |
| Equity capital |
2,026
|
1,893
|
2,053 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
50.1%
|
58.6% |
| Turnover per employee |
889
|
782
|
838 |
| Profit as a percentage of turnover |
12.0%
|
5.6%
|
8.5% |
| Return on assets (ROA) |
19.8%
|
8.1%
|
12.2% |
| Current ratio |
304.8%
|
288.9%
|
286.0% |
| Return on equity (ROE) |
36.9%
|
16.1%
|
20.8% |
| Change turnover |
928
|
420
|
301 |
| Change turnover % |
18%
|
8%
|
6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.