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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kalix Vaktmästeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 460 Less Arrow 413 Less Arrow 398
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 84 Less Arrow 58 More Arrow 67
EBITDA 96 Less Arrow 71 More Arrow 75
Total assets 261 Less Arrow 188 Less Arrow 162
Current assets 193 Less Arrow 160 Less Arrow 151
Current liabilities 65 Less Arrow 58 More Arrow 65
Equity capital 156 Less Arrow 112 Less Arrow 96
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.8% Less Arrow 59.6% Less Arrow 59.3%
Turnover per employee 77 Less Arrow 69 More Arrow 80
Profit as a percentage of turnover 18.3% Less Arrow 14.0% More Arrow 16.8%
Return on assets (ROA) 33.3% Less Arrow 31.9% More Arrow 41.4%
Current ratio 296.9% Less Arrow 275.9% Less Arrow 232.3%
Return on equity (ROE) 53.8% Less Arrow 51.8% More Arrow 69.8%
Change turnover 46 More Arrow 48 More Arrow 51
Change turnover % 11% More Arrow 13% More Arrow 15%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

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.