TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalix Industrihotell AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,392
|
26,974
|
25,166 |
Financial expenses |
3,266
|
1,109
|
667 |
Earnings before taxes |
3,380
|
2,032
|
1,077 |
EBITDA |
10,995
|
7,987
|
6,478 |
Total assets |
153,327
|
183,094
|
187,857 |
Current assets |
19,468
|
45,707
|
50,594 |
Current liabilities |
6,471
|
7,888
|
7,083 |
Equity capital |
30,532
|
27,599
|
25,567 |
- share capital |
22,748
![]() |
22,748
![]() |
22,748 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.9%
|
15.1%
|
13.6% |
Turnover per employee |
5,565
|
5,395
|
5,033 |
Profit as a percentage of turnover |
10.1%
|
7.5%
|
4.3% |
Return on assets (ROA) |
4.3%
|
1.7%
|
0.9% |
Current ratio |
300.8%
|
579.4%
|
714.3% |
Return on equity (ROE) |
11.1%
|
7.4%
|
4.2% |
Change turnover |
6,418
|
1,808
|
-1,083 |
Change turnover % |
24%
|
7%
|
-4% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
20%
|
0%
|
25% |
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.