TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaffe Karlsson Kalix AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
313
|
302
|
231 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
45
|
17
|
24 |
EBITDA |
25
|
18
|
16 |
Total assets |
133
|
110
|
127 |
Current assets |
92
|
74
|
81 |
Current liabilities |
43
|
35
|
36 |
Equity capital |
81
|
63
|
84 |
- share capital |
5
|
4
|
5 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.9%
|
57.3%
|
66.1% |
Turnover per employee |
78
|
76
|
58 |
Profit as a percentage of turnover |
14.4%
|
5.6%
|
10.4% |
Return on assets (ROA) |
33.8%
|
15.5%
|
18.9% |
Current ratio |
214.0%
|
211.4%
|
225.0% |
Return on equity (ROE) |
55.6%
|
27.0%
|
28.6% |
Change turnover |
11
|
89
|
-23 |
Change turnover % |
4%
|
42%
|
-9% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.