TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaffe Karlsson Kalix AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,103
|
3,521
|
3,175 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
232
|
509
|
179 |
| EBITDA |
255
|
283
|
190 |
| Total assets |
1,422
|
1,495
|
1,163 |
| Current assets |
721
|
1,030
|
774 |
| Current liabilities |
827
|
478
|
374 |
| Equity capital |
448
|
909
|
663 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
60.8%
|
57.0% |
| Turnover per employee |
1,026
|
880
|
794 |
| Profit as a percentage of turnover |
5.7%
|
14.5%
|
5.6% |
| Return on assets (ROA) |
16.3%
|
34.0%
|
15.4% |
| Current ratio |
87.2%
|
215.5%
|
207.0% |
| Return on equity (ROE) |
51.8%
|
56.0%
|
27.0% |
| Change turnover |
518
|
121
|
937 |
| 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.