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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kallax Flyg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,287 Less Arrow 71,376 More Arrow 93,686
Financial expenses 1,664 Less Arrow 1,115 Less Arrow 673
Earnings before taxes 61,135 Less Arrow -3,346 More Arrow 10,988
EBITDA 69,057 Less Arrow 3,845 More Arrow 17,082
Total assets 163,637 Less Arrow 136,833 Less Arrow 130,567
Current assets 69,386 Less Arrow 47,620 Less Arrow 36,845
Current liabilities 64,042 Less Arrow 24,397 Less Arrow 20,199
Equity capital 80,270 Less Arrow 73,628 Less Arrow 62,646
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
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 3,171 Less Arrow 2,549 More Arrow 3,022
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 21,847 Less Arrow -19,494 More Arrow 13,815
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.