TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalaskaffe i Norr AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,692
|
6,350
|
5,856 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,564
|
1,374
|
1,268 |
| EBITDA |
1,608
|
1,445
|
1,339 |
| Total assets |
5,588
|
4,775
|
4,446 |
| Current assets |
3,703
|
3,176
|
3,086 |
| Current liabilities |
593
|
595
|
518 |
| Equity capital |
4,602
|
3,872
|
3,687 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.4%
|
81.1%
|
82.9% |
| Turnover per employee |
1,338
|
1,270
|
1,171 |
| Profit as a percentage of turnover |
23.4%
|
21.6%
|
21.7% |
| Return on assets (ROA) |
28.0%
|
28.8%
|
28.5% |
| Current ratio |
624.5%
|
533.8%
|
595.8% |
| Return on equity (ROE) |
34.0%
|
35.5%
|
34.4% |
| Change turnover |
342
|
494
|
40 |
| Change turnover % |
5%
|
8%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.