TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalix Miljöteam AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,843
|
12,336
|
8,916 |
| Financial expenses |
433
|
473
|
206 |
| Earnings before taxes |
2,228
|
1,221
|
-542 |
| EBITDA |
4,492
|
3,587
|
1,112 |
| Total assets |
19,971
|
18,565
|
15,025 |
| Current assets |
5,278
|
3,317
|
1,583 |
| Current liabilities |
3,982
|
4,026
|
3,081 |
| Equity capital |
9,914
|
7,966
|
6,511 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,120
|
2,056
|
1,783 |
| 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 |
2,285
|
2,787
|
826 |
| 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.