TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalix Miljöteam AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,393
|
12,177
|
9,426 |
| Financial expenses |
420
|
467
|
218 |
| Earnings before taxes |
2,160
|
1,205
|
-573 |
| EBITDA |
4,356
|
3,541
|
1,176 |
| Total assets |
19,365
|
18,326
|
15,884 |
| Current assets |
5,118
|
3,274
|
1,673 |
| Current liabilities |
3,861
|
3,974
|
3,257 |
| Equity capital |
9,613
|
7,864
|
6,883 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,056
|
2,030
|
1,885 |
| Profit as a percentage of turnover |
15.0%
|
9.9%
|
-6.1% |
| Return on assets (ROA) |
13.3%
|
9.1%
|
-2.2% |
| Current ratio |
132.6%
|
82.4%
|
51.4% |
| Return on equity (ROE) |
22.5%
|
15.3%
|
-8.3% |
| Change turnover |
2,216
|
2,751
|
873 |
| 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.