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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 2024/12 2023/12 2022/12
Turnover 112,115 Less Arrow 98,287 Less Arrow 71,376
Financial expenses 481 More Arrow 1,664 Less Arrow 1,115
Earnings before taxes -531 More Arrow 61,135 Less Arrow -3,346
EBITDA 7,049 More Arrow 69,057 Less Arrow 3,845
Total assets 154,946 More Arrow 163,637 Less Arrow 136,833
Current assets 61,413 More Arrow 69,386 Less Arrow 47,620
Current liabilities 58,873 More Arrow 64,042 Less Arrow 24,397
Equity capital 82,002 Less Arrow 80,270 Less Arrow 73,628
- share capital 3,094 Less Arrow 3,039 Less Arrow 2,838
Employees (average) 28 More Arrow 31 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.9% Less Arrow 49.1% More Arrow 53.8%
Turnover per employee 4,004 Less Arrow 3,171 Less Arrow 2,549
Profit as a percentage of turnover -0.5% More Arrow 62.2% Less Arrow -4.7%
Return on assets (ROA) 0.0% More Arrow 38.4% Less Arrow -1.6%
Current ratio 104.3% More Arrow 108.3% More Arrow 195.2%
Return on equity (ROE) -0.6% More Arrow 76.2% Less Arrow -4.5%
Change turnover 12,056 More Arrow 21,847 Less Arrow -19,494
Change turnover % 12% More Arrow 29% Less Arrow -21%
Chg. No. of employees -3 More Arrow 3 Less Arrow -3
Chg. No. of employees % -10% More Arrow 11% Less Arrow -10%

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.