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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kalix Timmerfrakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,044 More Arrow 4,093 More Arrow 4,671
Financial expenses 33 More Arrow 41 More Arrow 42
Earnings before taxes -331 More Arrow -44 More Arrow 480
EBITDA 447 More Arrow 797 More Arrow 1,324
Total assets 3,609 More Arrow 4,805 More Arrow 5,624
Current assets 2,683 More Arrow 2,941 More Arrow 2,968
Current liabilities 567 More Arrow 785 More Arrow 969
Equity capital 2,796 More Arrow 3,157 More Arrow 3,393
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.5% Less Arrow 65.7% Less Arrow 60.3%
Turnover per employee 3,044 Less Arrow 2,046 More Arrow 2,336
Profit as a percentage of turnover -10.9% More Arrow -1.1% More Arrow 10.3%
Return on assets (ROA) -8.3% More Arrow -0.1% More Arrow 9.3%
Current ratio 473.2% Less Arrow 374.6% Less Arrow 306.3%
Return on equity (ROE) -11.8% More Arrow -1.4% More Arrow 14.1%
Change turnover -1,049 More Arrow -578 More Arrow -229
Change turnover % -26% More Arrow -12% More Arrow -5%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -50% More Arrow 0% Less Arrow -33%

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.