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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kallbs AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,724 Less Arrow 18,271 Less Arrow 15,570
Financial expenses 5 Equal arrow 5 More Arrow 41
Earnings before taxes 1,841 Less Arrow 1,425 Equal arrow 1,425
EBITDA 1,842 Less Arrow 1,430 More Arrow 1,466
Total assets 9,725 Less Arrow 8,027 More Arrow 8,388
Current assets 9,725 Less Arrow 8,027 More Arrow 8,388
Current liabilities 3,438 Less Arrow 3,278 More Arrow 4,317
Equity capital 5,845 Less Arrow 4,415 Less Arrow 3,822
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.1% Less Arrow 55.0% Less Arrow 45.6%
Turnover per employee 2,466 Less Arrow 2,284 More Arrow 3,114
Profit as a percentage of turnover 9.3% Less Arrow 7.8% More Arrow 9.2%
Return on assets (ROA) 19.0% Less Arrow 17.8% Less Arrow 17.5%
Current ratio 282.9% Less Arrow 244.9% Less Arrow 194.3%
Return on equity (ROE) 31.5% More Arrow 32.3% More Arrow 37.3%
Change turnover 1,453 More Arrow 2,701 More Arrow 3,528
Change turnover % 8% More Arrow 17% More Arrow 29%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 60% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.