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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kallax Flyg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,168 Less Arrow 50,423 More Arrow 69,853
Financial expenses 1,104 Less Arrow 788 Less Arrow 502
Earnings before taxes 40,535 Less Arrow -2,364 More Arrow 8,193
EBITDA 45,787 Less Arrow 2,716 More Arrow 12,736
Total assets 108,497 Less Arrow 96,665 More Arrow 97,351
Current assets 46,005 Less Arrow 33,641 Less Arrow 27,472
Current liabilities 42,462 Less Arrow 17,235 Less Arrow 15,060
Equity capital 53,221 Less Arrow 52,014 Less Arrow 46,709
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 31 Less Arrow 28 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% More Arrow 53.8% Less Arrow 48.0%
Turnover per employee 2,102 Less Arrow 1,801 More Arrow 2,253
Profit as a percentage of turnover 62.2% Less Arrow -4.7% More Arrow 11.7%
Return on assets (ROA) 38.4% Less Arrow -1.6% More Arrow 8.9%
Current ratio 108.3% More Arrow 195.2% Less Arrow 182.4%
Return on equity (ROE) 76.2% Less Arrow -4.5% More Arrow 17.5%
Change turnover 14,485 Less Arrow -13,772 More Arrow 10,301
Change turnover % 29% Less Arrow -21% More Arrow 17%
Chg. No. of employees 3 Less Arrow -3 More Arrow 0
Chg. No. of employees % 11% Less Arrow -10% More 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.