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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 2024/12 2023/12 2022/12
Turnover 4,060 Less Arrow 3,431 Less Arrow 3,073
Financial expenses 25 Less Arrow 20 Less Arrow 15
Earnings before taxes 605 More Arrow 627 Less Arrow 430
EBITDA 783 Less Arrow 713 Less Arrow 525
Total assets 2,115 Less Arrow 1,948 Less Arrow 1,396
Current assets 1,633 Less Arrow 1,440 Less Arrow 1,190
Current liabilities 625 Less Arrow 486 Less Arrow 433
Equity capital 1,277 Less Arrow 1,160 Less Arrow 829
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.4% Less Arrow 59.5% Less Arrow 59.4%
Turnover per employee 580 Less Arrow 572 Less Arrow 512
Profit as a percentage of turnover 14.9% More Arrow 18.3% Less Arrow 14.0%
Return on assets (ROA) 29.8% More Arrow 33.2% Less Arrow 31.9%
Current ratio 261.3% More Arrow 296.3% Less Arrow 274.8%
Return on equity (ROE) 47.4% More Arrow 54.1% Less Arrow 51.9%
Change turnover 743 Less Arrow 342 More Arrow 353
Change turnover % 22% Less Arrow 11% More Arrow 13%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 17% Less Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.