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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalix Vaktmästeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,108 Less Arrow 4,599 Less Arrow 4,070
Financial expenses 30 Less Arrow 23 Less Arrow 3
Earnings before taxes 934 Less Arrow 643 More Arrow 690
EBITDA 1,062 Less Arrow 785 Less Arrow 771
Total assets 2,900 Less Arrow 2,089 Less Arrow 1,656
Current assets 2,144 Less Arrow 1,781 Less Arrow 1,540
Current liabilities 723 Less Arrow 648 More Arrow 666
Equity capital 1,727 Less Arrow 1,241 Less Arrow 982
- share capital 50 Equal arrow 50 Equal arrow 50
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 851 Less Arrow 766 More Arrow 814
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 41.8%
Current ratio 296.5% Less Arrow 274.8% Less Arrow 231.2%
Return on equity (ROE) 54.1% Less Arrow 51.8% More Arrow 70.3%
Change turnover 509 More Arrow 529 Less Arrow 517
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.