TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kallax Flyg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,464
|
8,744
|
6,781 |
| Financial expenses |
41
|
148
|
106 |
| Earnings before taxes |
-45
|
5,439
|
-318 |
| EBITDA |
595
|
6,144
|
365 |
| Total assets |
13,080
|
14,558
|
12,999 |
| Current assets |
5,184
|
6,173
|
4,524 |
| Current liabilities |
4,970
|
5,697
|
2,318 |
| Equity capital |
6,922
|
7,141
|
6,995 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
28
|
31
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
49.1%
|
53.8% |
| Turnover per employee |
338
|
282
|
242 |
| Profit as a percentage of turnover |
-0.5%
|
62.2%
|
-4.7% |
| Return on assets (ROA) |
0.0%
|
38.4%
|
-1.6% |
| Current ratio |
104.3%
|
108.4%
|
195.2% |
| Return on equity (ROE) |
-0.7%
|
76.2%
|
-4.5% |
| Change turnover |
1,018
|
1,944
|
-1,852 |
| Change turnover % |
12%
|
29%
|
-21% |
| Chg. No. of employees |
-3
|
3
|
-3 |
| Chg. No. of employees % |
-10%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.