TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalix Timmerfrakt AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
274
|
368
|
457 |
| Financial expenses |
3
|
4
|
4 |
| Earnings before taxes |
-30
|
-4
|
47 |
| EBITDA |
40
|
72
|
129 |
| Total assets |
325
|
432
|
550 |
| Current assets |
242
|
264
|
290 |
| Current liabilities |
51
|
71
|
95 |
| Equity capital |
252
|
284
|
332 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.5%
|
65.7%
|
60.4% |
| Turnover per employee |
274
|
184
|
228 |
| Profit as a percentage of turnover |
-10.9%
|
-1.1%
|
10.3% |
| Return on assets (ROA) |
-8.3%
|
0%
|
9.3% |
| Current ratio |
474.5%
|
371.8%
|
305.3% |
| Return on equity (ROE) |
-11.9%
|
-1.4%
|
14.2% |
| Change turnover |
-95
|
-52
|
-22 |
| Change turnover % |
-26%
|
-12%
|
-5% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-50%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.