TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaffe Karlsson Kalix AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,521
|
3,175
|
2,307 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
509
|
179
|
240 |
EBITDA |
283
|
190
|
157 |
Total assets |
1,495
|
1,163
|
1,265 |
Current assets |
1,030
|
774
|
807 |
Current liabilities |
478
|
374
|
360 |
Equity capital |
909
|
663
|
841 |
- share capital |
51
|
47
|
49 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.8%
|
57.0%
|
66.5% |
Turnover per employee |
880
|
794
|
577 |
Profit as a percentage of turnover |
14.5%
|
5.6%
|
10.4% |
Return on assets (ROA) |
34.0%
|
15.4%
|
19.0% |
Current ratio |
215.5%
|
207.0%
|
224.2% |
Return on equity (ROE) |
56.0%
|
27.0%
|
28.5% |
Change turnover |
121
|
937
|
-225 |
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.