TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalix Tele 24 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,545
|
69,737
|
74,738 |
| Financial expenses |
3
|
59
|
40 |
| Earnings before taxes |
4,395
|
6,703
|
11,607 |
| EBITDA |
3,877
|
6,681
|
12,367 |
| Total assets |
31,179
|
27,818
|
22,234 |
| Current assets |
30,732
|
26,938
|
20,979 |
| Current liabilities |
13,650
|
10,882
|
11,041 |
| Equity capital |
16,510
|
15,868
|
10,462 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
105
|
122
|
120 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.0%
|
57.0%
|
47.1% |
| Turnover per employee |
567
|
572
|
623 |
| Profit as a percentage of turnover |
7.4%
|
9.6%
|
15.5% |
| Return on assets (ROA) |
14.1%
|
24.3%
|
52.4% |
| Current ratio |
225.1%
|
247.5%
|
190.0% |
| Return on equity (ROE) |
26.6%
|
42.2%
|
110.9% |
| Change turnover |
-10,192
|
-5,001
|
-3,010 |
| Change turnover % |
-15%
|
-7%
|
-4% |
| Chg. No. of employees |
-17
|
2
|
-7 |
| Chg. No. of employees % |
-14%
|
2%
|
-6% |
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.