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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 2024/12 2023/12 2022/12
Turnover 6,252 Less Arrow 5,108 Less Arrow 4,599
Financial expenses 39 Less Arrow 30 Less Arrow 23
Earnings before taxes 932 More Arrow 934 Less Arrow 643
EBITDA 1,206 Less Arrow 1,062 Less Arrow 785
Total assets 3,257 Less Arrow 2,900 Less Arrow 2,089
Current assets 2,514 Less Arrow 2,144 Less Arrow 1,781
Current liabilities 963 Less Arrow 723 Less Arrow 648
Equity capital 1,967 Less Arrow 1,727 Less Arrow 1,241
- share capital 50 Equal arrow 50 Equal arrow 50
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 893 Less Arrow 851 Less Arrow 766
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 296.5% Less Arrow 274.8%
Return on equity (ROE) 47.4% More Arrow 54.1% Less Arrow 51.8%
Change turnover 1,144 Less Arrow 509 More Arrow 529
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.