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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kallbs AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,112 Less Arrow 13,248 Less Arrow 12,209
Financial expenses 6 Less Arrow 3 Equal arrow 3
Earnings before taxes 1,093 More Arrow 1,237 Less Arrow 952
EBITDA 1,098 More Arrow 1,237 Less Arrow 956
Total assets 8,412 Less Arrow 6,532 Less Arrow 5,364
Current assets 8,412 Less Arrow 6,532 Less Arrow 5,364
Current liabilities 3,420 Less Arrow 2,309 Less Arrow 2,190
Equity capital 4,640 Less Arrow 3,926 Less Arrow 2,950
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.2% More Arrow 60.1% Less Arrow 55.0%
Turnover per employee 1,343 More Arrow 1,656 Less Arrow 1,526
Profit as a percentage of turnover 6.8% More Arrow 9.3% Less Arrow 7.8%
Return on assets (ROA) 13.1% More Arrow 19.0% Less Arrow 17.8%
Current ratio 246.0% More Arrow 282.9% Less Arrow 244.9%
Return on equity (ROE) 23.6% More Arrow 31.5% More Arrow 32.3%
Change turnover 3,302 Less Arrow 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.