TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaffe Karlsson Kalix AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
346
|
313
|
302 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
20
|
45
|
17 |
| EBITDA |
22
|
25
|
18 |
| Total assets |
120
|
133
|
110 |
| Current assets |
61
|
92
|
74 |
| Current liabilities |
70
|
43
|
35 |
| Equity capital |
38
|
81
|
63 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.7%
|
60.9%
|
57.3% |
| Turnover per employee |
86
|
78
|
76 |
| Profit as a percentage of turnover |
5.8%
|
14.4%
|
5.6% |
| Return on assets (ROA) |
16.7%
|
33.8%
|
15.5% |
| Current ratio |
87.1%
|
214.0%
|
211.4% |
| Return on equity (ROE) |
52.6%
|
55.6%
|
27.0% |
| Change turnover |
44
|
11
|
89 |
| 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.