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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kalix Tele 24 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,737 More Arrow 74,738 More Arrow 77,748
Financial expenses 59 Less Arrow 40 More Arrow 298
Earnings before taxes 6,703 More Arrow 11,607 Less Arrow 3,400
EBITDA 6,681 More Arrow 12,367 Less Arrow 4,295
Total assets 27,818 Less Arrow 22,234 Less Arrow 17,089
Current assets 26,938 Less Arrow 20,979 Less Arrow 15,227
Current liabilities 10,882 More Arrow 11,041 More Arrow 12,068
Equity capital 15,868 Less Arrow 10,462 Less Arrow 4,894
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 122 Less Arrow 120 More Arrow 127

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.0% Less Arrow 47.1% Less Arrow 28.6%
Turnover per employee 572 More Arrow 623 Less Arrow 612
Profit as a percentage of turnover 9.6% More Arrow 15.5% Less Arrow 4.4%
Return on assets (ROA) 24.3% More Arrow 52.4% Less Arrow 21.6%
Current ratio 247.5% Less Arrow 190.0% Less Arrow 126.2%
Return on equity (ROE) 42.2% More Arrow 110.9% Less Arrow 69.5%
Change turnover -5,001 More Arrow -3,010 More Arrow 1,622
Change turnover % -7% More Arrow -4% More Arrow 2%
Chg. No. of employees 2 Less Arrow -7 Less Arrow -16
Chg. No. of employees % 2% Less Arrow -6% Less Arrow -11%

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.