TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalix Miljöteam AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,253
|
1,097
|
847 |
| Financial expenses |
37
|
42
|
20 |
| Earnings before taxes |
188
|
109
|
-51 |
| EBITDA |
379
|
319
|
106 |
| Total assets |
1,686
|
1,652
|
1,427 |
| Current assets |
446
|
295
|
150 |
| Current liabilities |
336
|
358
|
293 |
| Equity capital |
837
|
709
|
619 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.6%
|
42.9%
|
43.4% |
| Turnover per employee |
179
|
183
|
169 |
| Profit as a percentage of turnover |
15.0%
|
9.9%
|
-6.0% |
| Return on assets (ROA) |
13.3%
|
9.1%
|
-2.2% |
| Current ratio |
132.7%
|
82.4%
|
51.2% |
| Return on equity (ROE) |
22.5%
|
15.4%
|
-8.2% |
| Change turnover |
193
|
248
|
78 |
| Change turnover % |
18%
|
29%
|
10% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
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.