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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kalle & Sara Sommar AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 4,765 Less Arrow 4,440 More Arrow 4,860
Financial expenses 3 More Arrow 7 Less Arrow 2
Earnings before taxes 104 More Arrow 136 More Arrow 159
EBITDA 166 More Arrow 212 More Arrow 233
Total assets 765 More Arrow 778 More Arrow 818
Current assets 597 Less Arrow 572 Less Arrow 546
Current liabilities 341 Less Arrow 308 More Arrow 326
Equity capital 375 More Arrow 408 More Arrow 409
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 49.0% More Arrow 52.4% Less Arrow 50.0%
Turnover per employee 397 Less Arrow 370 More Arrow 374
Profit as a percentage of turnover 2.2% More Arrow 3.1% More Arrow 3.3%
Return on assets (ROA) 14.0% More Arrow 18.4% More Arrow 19.7%
Current ratio 175.1% More Arrow 185.7% Less Arrow 167.5%
Return on equity (ROE) 27.7% More Arrow 33.3% More Arrow 38.9%
Change turnover 126 Less Arrow 57 More Arrow 138
Change turnover % 3% Less Arrow 1% More Arrow 3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.