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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Charlotte Kalla AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,975 More Arrow 6,492 Less Arrow 4,757
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 3,279 More Arrow 3,842 Less Arrow 2,465
EBITDA 2,988 More Arrow 3,132 Less Arrow 2,353
Total assets 47,826 Less Arrow 46,429 Less Arrow 42,319
Current assets 24,292 More Arrow 25,035 Less Arrow 23,153
Current liabilities 843 More Arrow 2,373 Less Arrow 1,412
Equity capital 45,062 Less Arrow 42,018 Less Arrow 38,934
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 94.2% Less Arrow 90.5% More Arrow 92.0%
Turnover per employee 5,975 More Arrow 6,492 Less Arrow 4,757
Profit as a percentage of turnover 54.9% More Arrow 59.2% Less Arrow 51.8%
Return on assets (ROA) 6.9% More Arrow 8.3% Less Arrow 5.8%
Current ratio 2881.6% Less Arrow 1055.0% More Arrow 1639.7%
Return on equity (ROE) 7.3% More Arrow 9.1% Less Arrow 6.3%
Change turnover -601 More Arrow 1,632 Less Arrow -2,732
Change turnover % -9% More Arrow 34% Less Arrow -36%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.