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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Charlotte Kalla AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,956 More Arrow 6,555 Less Arrow 4,907
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 3,268 More Arrow 3,879 Less Arrow 2,542
EBITDA 2,978 More Arrow 3,162 Less Arrow 2,427
Total assets 47,671 Less Arrow 46,877 Less Arrow 43,649
Current assets 24,213 More Arrow 25,277 Less Arrow 23,881
Current liabilities 840 More Arrow 2,396 Less Arrow 1,456
Equity capital 44,916 Less Arrow 42,423 Less Arrow 40,157
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,956 More Arrow 6,555 Less Arrow 4,907
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 2882.5% Less Arrow 1055.0% More Arrow 1640.2%
Return on equity (ROE) 7.3% More Arrow 9.1% Less Arrow 6.3%
Change turnover -599 More Arrow 1,648 Less Arrow -2,818
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.