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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalix Vaktmästeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,431 Less Arrow 3,073 Less Arrow 2,959
Financial expenses 20 Less Arrow 15 Less Arrow 2
Earnings before taxes 627 Less Arrow 430 More Arrow 502
EBITDA 713 Less Arrow 525 More Arrow 561
Total assets 1,948 Less Arrow 1,396 Less Arrow 1,204
Current assets 1,440 Less Arrow 1,190 Less Arrow 1,120
Current liabilities 486 Less Arrow 433 More Arrow 484
Equity capital 1,160 Less Arrow 829 Less Arrow 714
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.5% Less Arrow 59.4% Less Arrow 59.3%
Turnover per employee 572 Less Arrow 512 More Arrow 592
Profit as a percentage of turnover 18.3% Less Arrow 14.0% More Arrow 17.0%
Return on assets (ROA) 33.2% Less Arrow 31.9% More Arrow 41.9%
Current ratio 296.3% Less Arrow 274.8% Less Arrow 231.4%
Return on equity (ROE) 54.1% Less Arrow 51.9% More Arrow 70.3%
Change turnover 342 More Arrow 353 More Arrow 376
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.