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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kallbs AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,584 Less Arrow 19,981 Less Arrow 17,283
Financial expenses 9 Less Arrow 5 Equal arrow 5
Earnings before taxes 1,736 More Arrow 1,865 Less Arrow 1,348
EBITDA 1,743 More Arrow 1,866 Less Arrow 1,353
Total assets 13,358 Less Arrow 9,852 Less Arrow 7,593
Current assets 13,358 Less Arrow 9,852 Less Arrow 7,593
Current liabilities 5,431 Less Arrow 3,483 Less Arrow 3,101
Equity capital 7,369 Less Arrow 5,921 Less Arrow 4,176
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,132 More Arrow 2,498 Less Arrow 2,160
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 5,243 Less Arrow 1,472 More Arrow 2,555
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.