TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaffe Karlsson Kalix AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,584
|
2,335
|
2,243 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
146
|
337
|
126 |
| EBITDA |
160
|
187
|
134 |
| Total assets |
896
|
991
|
821 |
| Current assets |
454
|
683
|
547 |
| Current liabilities |
521
|
317
|
264 |
| Equity capital |
282
|
602
|
468 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
60.7%
|
57.0% |
| Turnover per employee |
646
|
584
|
561 |
| Profit as a percentage of turnover |
5.7%
|
14.4%
|
5.6% |
| Return on assets (ROA) |
16.3%
|
34.0%
|
15.3% |
| Current ratio |
87.1%
|
215.5%
|
207.2% |
| Return on equity (ROE) |
51.8%
|
56.0%
|
26.9% |
| Change turnover |
326
|
80
|
662 |
| Change turnover % |
14%
|
4%
|
42% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.