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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kallax Flyg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 108,713 Less Arrow 97,023 Less Arrow 75,457
Financial expenses 466 More Arrow 1,643 Less Arrow 1,179
Earnings before taxes -515 More Arrow 60,349 Less Arrow -3,537
EBITDA 6,835 More Arrow 68,169 Less Arrow 4,065
Total assets 150,244 More Arrow 161,532 Less Arrow 144,657
Current assets 59,549 More Arrow 68,493 Less Arrow 50,343
Current liabilities 57,086 More Arrow 63,218 Less Arrow 25,792
Equity capital 79,513 Less Arrow 79,237 Less Arrow 77,838
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 3,883 Less Arrow 3,130 Less Arrow 2,695
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 11,690 More Arrow 21,566 Less Arrow -20,609
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.