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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kallbs AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,248 Less Arrow 12,209
Financial expenses 3 Equal arrow 3
Earnings before taxes 1,237 Less Arrow 952
EBITDA 1,237 Less Arrow 956
Total assets 6,532 Less Arrow 5,364
Current assets 6,532 Less Arrow 5,364
Current liabilities 2,309 Less Arrow 2,190
Equity capital 3,926 Less Arrow 2,950
- share capital 67 Equal arrow 67
Employees (average) 12 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.1% Less Arrow 55.0%
Turnover per employee 1,656 Less Arrow 1,526
Profit as a percentage of turnover 9.3% Less Arrow 7.8%
Return on assets (ROA) 19.0% Less Arrow 17.8%
Current ratio 282.9% Less Arrow 244.9%
Return on equity (ROE) 31.5% More Arrow 32.3%
Change turnover 976 More Arrow 1,805
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.