TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalaskaffe i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,753
|
6,692
|
6,350 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,334
|
1,564
|
1,374 |
| EBITDA |
1,619
|
1,608
|
1,445 |
| Total assets |
6,112
|
5,588
|
4,775 |
| Current assets |
3,368
|
3,703
|
3,176 |
| Current liabilities |
661
|
593
|
595 |
| Equity capital |
5,050
|
4,602
|
3,872 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,351
|
1,338
|
1,270 |
| Profit as a percentage of turnover |
19.8%
|
23.4%
|
21.6% |
| Return on assets (ROA) |
21.8%
|
28.0%
|
28.8% |
| Current ratio |
509.5%
|
624.5%
|
533.8% |
| Return on equity (ROE) |
26.4%
|
34.0%
|
35.5% |
| Change turnover |
61
|
342
|
494 |
| 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.