TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalle & Sara Sommar AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
53,843
|
54,014
|
52,587 |
| Financial expenses |
49
|
31
|
87 |
| Earnings before taxes |
1,359
|
1,174
|
1,611 |
| EBITDA |
2,084
|
1,885
|
2,506 |
| Total assets |
9,233
|
8,668
|
9,209 |
| Current assets |
6,977
|
6,766
|
6,776 |
| Current liabilities |
3,981
|
3,860
|
3,652 |
| Equity capital |
3,809
|
4,247
|
4,838 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
41.3%
|
49.0%
|
52.5% |
| Turnover per employee |
3,846
|
4,501
|
4,382 |
| 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 |
-171
|
1,427
|
674 |
| 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.