TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Calles Elservice i Smålandsstenar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,581
|
8,152
|
7,527 |
| Financial expenses |
3
|
1
|
3 |
| Earnings before taxes |
1,151
|
452
|
639 |
| EBITDA |
1,154
|
401
|
541 |
| Total assets |
5,843
|
5,623
|
5,246 |
| Current assets |
5,463
|
5,483
|
4,473 |
| Current liabilities |
1,792
|
1,898
|
1,564 |
| Equity capital |
3,119
|
2,819
|
3,072 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,369
|
1,165
|
1,254 |
| Profit as a percentage of turnover |
12.0%
|
5.5%
|
8.5% |
| Return on assets (ROA) |
19.8%
|
8.1%
|
12.2% |
| Current ratio |
304.9%
|
288.9%
|
286.0% |
| Return on equity (ROE) |
36.9%
|
16.0%
|
20.8% |
| Change turnover |
1,429
|
625
|
451 |
| 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.