TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Centersport Kalix AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,020
|
18,336
|
21,988 |
| Financial expenses |
119
|
163
|
58 |
| Earnings before taxes |
-1,498
|
1,562
|
1,461 |
| EBITDA |
-1,228
|
1,811
|
1,601 |
| Total assets |
8,068
|
9,364
|
10,897 |
| Current assets |
7,191
|
8,537
|
10,411 |
| Current liabilities |
4,636
|
4,434
|
5,387 |
| Equity capital |
3,425
|
4,657
|
5,220 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
49.7%
|
47.9% |
| Turnover per employee |
2,837
|
4,584
|
5,497 |
| Profit as a percentage of turnover |
-8.8%
|
8.5%
|
6.6% |
| Return on assets (ROA) |
-17.1%
|
18.4%
|
13.9% |
| Current ratio |
155.1%
|
192.5%
|
193.3% |
| Return on equity (ROE) |
-43.7%
|
33.5%
|
28.0% |
| Change turnover |
-1,316
|
-3,652
|
490 |
| Change turnover % |
-7%
|
-17%
|
2% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-20% |
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.