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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kalix Vaktmästeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,175 Less Arrow 4,350 Less Arrow 3,969
Financial expenses 30 Less Arrow 22 Less Arrow 3
Earnings before taxes 946 Less Arrow 608 More Arrow 673
EBITDA 1,076 Less Arrow 743 More Arrow 752
Total assets 2,938 Less Arrow 1,976 Less Arrow 1,615
Current assets 2,172 Less Arrow 1,685 Less Arrow 1,502
Current liabilities 732 Less Arrow 613 More Arrow 649
Equity capital 1,750 Less Arrow 1,174 Less Arrow 958
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.6% Less Arrow 59.4% Less Arrow 59.3%
Turnover per employee 862 Less Arrow 725 More Arrow 794
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 296.7% Less Arrow 274.9% Less Arrow 231.4%
Return on equity (ROE) 54.1% Less Arrow 51.8% More Arrow 70.3%
Change turnover 516 Less Arrow 500 More Arrow 504
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.