TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaffe Karlsson Kalix AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,335
|
2,243
|
1,720 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
337
|
126
|
179 |
EBITDA |
187
|
134
|
117 |
Total assets |
991
|
821
|
943 |
Current assets |
683
|
547
|
602 |
Current liabilities |
317
|
264
|
268 |
Equity capital |
602
|
468
|
627 |
- share capital |
34
|
33
|
36 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.7%
|
57.0%
|
66.5% |
Turnover per employee |
584
|
561
|
430 |
Profit as a percentage of turnover |
14.4%
|
5.6%
|
10.4% |
Return on assets (ROA) |
34.0%
|
15.3%
|
19.0% |
Current ratio |
215.5%
|
207.2%
|
224.6% |
Return on equity (ROE) |
56.0%
|
26.9%
|
28.5% |
Change turnover |
80
|
662
|
-168 |
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.