TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalaskaffe i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,386
|
4,495
|
4,243 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
866
|
1,050
|
918 |
| EBITDA |
1,051
|
1,080
|
966 |
| Total assets |
3,969
|
3,753
|
3,191 |
| Current assets |
2,187
|
2,487
|
2,122 |
| Current liabilities |
429
|
398
|
398 |
| Equity capital |
3,280
|
3,091
|
2,587 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.6%
|
82.4%
|
81.1% |
| Turnover per employee |
877
|
899
|
849 |
| Profit as a percentage of turnover |
19.7%
|
23.4%
|
21.6% |
| Return on assets (ROA) |
21.8%
|
28.0%
|
28.8% |
| Current ratio |
509.8%
|
624.9%
|
533.2% |
| Return on equity (ROE) |
26.4%
|
34.0%
|
35.5% |
| Change turnover |
40
|
230
|
330 |
| Change turnover % |
1%
|
5%
|
8% |
| 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.