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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 2024/12 2023/12 2022/12
Turnover 544 Less Arrow 460 Less Arrow 413
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 81 More Arrow 84 Less Arrow 58
EBITDA 105 Less Arrow 96 Less Arrow 71
Total assets 284 Less Arrow 261 Less Arrow 188
Current assets 219 Less Arrow 193 Less Arrow 160
Current liabilities 84 Less Arrow 65 Less Arrow 58
Equity capital 171 Less Arrow 156 Less Arrow 112
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.2% Less Arrow 59.8% Less Arrow 59.6%
Turnover per employee 78 Less Arrow 77 Less Arrow 69
Profit as a percentage of turnover 14.9% More Arrow 18.3% Less Arrow 14.0%
Return on assets (ROA) 29.6% More Arrow 33.3% Less Arrow 31.9%
Current ratio 260.7% More Arrow 296.9% Less Arrow 275.9%
Return on equity (ROE) 47.4% More Arrow 53.8% Less Arrow 51.8%
Change turnover 100 Less Arrow 46 More Arrow 48
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.