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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kallbs AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,160 Less Arrow 1,778 Less Arrow 1,642
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 147 More Arrow 166 Less Arrow 128
EBITDA 147 More Arrow 166 Less Arrow 129
Total assets 1,128 Less Arrow 876 Less Arrow 721
Current assets 1,128 Less Arrow 876 Less Arrow 721
Current liabilities 458 Less Arrow 310 Less Arrow 295
Equity capital 622 Less Arrow 527 Less Arrow 397
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 12 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.1% More Arrow 60.2% Less Arrow 55.1%
Turnover per employee 180 More Arrow 222 Less Arrow 205
Profit as a percentage of turnover 6.8% More Arrow 9.3% Less Arrow 7.8%
Return on assets (ROA) 13.1% More Arrow 18.9% Less Arrow 17.8%
Current ratio 246.3% More Arrow 282.6% Less Arrow 244.4%
Return on equity (ROE) 23.6% More Arrow 31.5% More Arrow 32.2%
Change turnover 443 Less Arrow 131 More Arrow 243
Change turnover % 26% Less Arrow 8% More Arrow 17%
Chg. No. of employees 4 Less Arrow 0 More Arrow 3
Chg. No. of employees % 50% Less Arrow 0% More Arrow 60%

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.