TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kallbs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,724
|
18,271 | |
| Financial expenses |
5
|
5 | |
| Earnings before taxes |
1,841
|
1,425 | |
| EBITDA |
1,842
|
1,430 | |
| Total assets |
9,725
|
8,027 | |
| Current assets |
9,725
|
8,027 | |
| Current liabilities |
3,438
|
3,278 | |
| Equity capital |
5,845
|
4,415 | |
| - share capital |
100
|
100 | |
| Employees (average) |
12
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
55.0% | |
| Turnover per employee |
2,466
|
2,284 | |
| Profit as a percentage of turnover |
9.3%
|
7.8% | |
| Return on assets (ROA) |
19.0%
|
17.8% | |
| Current ratio |
282.9%
|
244.9% | |
| Return on equity (ROE) |
31.5%
|
32.3% | |
| Change turnover |
1,453
|
2,701 | |
| Change turnover % |
26%
|
8%
|
17% |
| Chg. No. of employees |
4
|
0
|
3 |
| Chg. No. of employees % |
50%
|
0%
|
60% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.