TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalix Miljöteam AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,348
|
8,179
|
6,299 |
| Financial expenses |
273
|
314
|
146 |
| Earnings before taxes |
1,403
|
809
|
-383 |
| EBITDA |
2,829
|
2,378
|
786 |
| Total assets |
12,577
|
12,309
|
10,614 |
| Current assets |
3,324
|
2,199
|
1,118 |
| Current liabilities |
2,508
|
2,669
|
2,176 |
| Equity capital |
6,243
|
5,282
|
4,599 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.6%
|
42.9%
|
43.3% |
| Turnover per employee |
1,335
|
1,363
|
1,260 |
| Profit as a percentage of turnover |
15.0%
|
9.9%
|
-6.1% |
| Return on assets (ROA) |
13.3%
|
9.1%
|
-2.2% |
| Current ratio |
132.5%
|
82.4%
|
51.4% |
| Return on equity (ROE) |
22.5%
|
15.3%
|
-8.3% |
| Change turnover |
1,439
|
1,848
|
583 |
| 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.