TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalle & Sara Sommar AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
52,587
|
51,913 | |
| Financial expenses |
87
|
23 | |
| Earnings before taxes |
1,611
|
1,699 | |
| EBITDA |
2,506
|
2,484 | |
| Total assets |
9,209
|
8,733 | |
| Current assets |
6,776
|
5,828 | |
| Current liabilities |
3,652
|
3,484 | |
| Equity capital |
4,838
|
4,373 | |
| - share capital |
100
|
100 | |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
52.5%
|
50.1% | |
| Turnover per employee |
4,382
|
3,993 | |
| Profit as a percentage of turnover |
3.1%
|
3.3% | |
| Return on assets (ROA) |
18.4%
|
19.7% | |
| Current ratio |
185.5%
|
167.3% | |
| Return on equity (ROE) |
33.3%
|
38.9% | |
| Change turnover |
674
|
1,478 | |
| Change turnover % |
3%
|
1%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.