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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalix Miljöteam AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,177 Less Arrow 9,426 Less Arrow 8,553
Financial expenses 467 Less Arrow 218 Less Arrow 155
Earnings before taxes 1,205 Less Arrow -573 More Arrow 825
EBITDA 3,541 Less Arrow 1,176 More Arrow 2,301
Total assets 18,326 Less Arrow 15,884 Less Arrow 14,125
Current assets 3,274 Less Arrow 1,673 More Arrow 2,124
Current liabilities 3,974 Less Arrow 3,257 Less Arrow 2,487
Equity capital 7,864 Less Arrow 6,883 More Arrow 7,308
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% More Arrow 43.3% More Arrow 51.7%
Turnover per employee 2,030 Less Arrow 1,885 Less Arrow 1,711
Profit as a percentage of turnover 9.9% Less Arrow -6.1% More Arrow 9.6%
Return on assets (ROA) 9.1% Less Arrow -2.2% More Arrow 6.9%
Current ratio 82.4% Less Arrow 51.4% More Arrow 85.4%
Return on equity (ROE) 15.3% Less Arrow -8.3% More Arrow 11.3%
Change turnover 2,751 Less Arrow 873 Less Arrow -1,110
Change turnover % 29% Less Arrow 10% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.