TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalle & Sara Sommar AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
57,213
|
55,570
|
51,287 |
| Financial expenses |
52
|
32
|
85 |
| Earnings before taxes |
1,444
|
1,208
|
1,571 |
| EBITDA |
2,214
|
1,939
|
2,444 |
| Total assets |
9,811
|
8,918
|
8,981 |
| Current assets |
7,414
|
6,961
|
6,609 |
| Current liabilities |
4,230
|
3,971
|
3,562 |
| Equity capital |
4,047
|
4,369
|
4,718 |
| - share capital |
106
|
103
|
98 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
41.2%
|
49.0%
|
52.5% |
| Turnover per employee |
4,087
|
4,631
|
4,274 |
| Profit as a percentage of turnover |
2.5%
|
2.2%
|
3.1% |
| Return on assets (ROA) |
15.2%
|
13.9%
|
18.4% |
| Current ratio |
175.3%
|
175.3%
|
185.5% |
| Return on equity (ROE) |
35.7%
|
27.6%
|
33.3% |
| Change turnover |
-182
|
1,468
|
657 |
| Change turnover % |
0%
|
3%
|
1% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
17%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.