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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalle Koppar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,220 Less Arrow 1,573 Less Arrow 1,244
Financial expenses 479 Less Arrow 254 More Arrow 371
Earnings before taxes -1,534 Less Arrow -2,281 More Arrow 6,739
EBITDA -244 Less Arrow -1,394 Less Arrow -1,877
Total assets 21,555 More Arrow 24,176 More Arrow 26,468
Current assets 1,506 Less Arrow 430 More Arrow 7,744
Current liabilities 2,428 More Arrow 3,125 Less Arrow 2,457
Equity capital 10,738 More Arrow 12,272 More Arrow 14,553
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 3 Less Arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% More Arrow 50.8% More Arrow 55.0%
Turnover per employee 1,073 More Arrow 1,573
Profit as a percentage of turnover -47.6% Less Arrow -145.0% More Arrow 541.7%
Return on assets (ROA) -4.9% Less Arrow -8.4% More Arrow 26.9%
Current ratio 62.0% Less Arrow 13.8% More Arrow 315.2%
Return on equity (ROE) -14.3% Less Arrow -18.6% More Arrow 46.3%
Change turnover 1,647 Less Arrow 329 Less Arrow 167
Change turnover % 105% Less Arrow 26% Less Arrow 16%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 200%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.