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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 2024/12 2023/12 2022/12
Turnover 6,448 Less Arrow 5,175 Less Arrow 4,350
Financial expenses 40 Less Arrow 30 Less Arrow 22
Earnings before taxes 961 Less Arrow 946 Less Arrow 608
EBITDA 1,244 Less Arrow 1,076 Less Arrow 743
Total assets 3,359 Less Arrow 2,938 Less Arrow 1,976
Current assets 2,593 Less Arrow 2,172 Less Arrow 1,685
Current liabilities 993 Less Arrow 732 Less Arrow 613
Equity capital 2,029 Less Arrow 1,750 Less Arrow 1,174
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.4% Less Arrow 59.6% Less Arrow 59.4%
Turnover per employee 921 Less Arrow 862 Less Arrow 725
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 261.1% More Arrow 296.7% Less Arrow 274.9%
Return on equity (ROE) 47.4% More Arrow 54.1% Less Arrow 51.8%
Change turnover 1,180 Less Arrow 516 Less Arrow 500
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.