TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalles Bilsadelmakeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,340
|
2,297
|
3,121 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
-246
|
667
|
1,050 |
EBITDA |
-216
|
702
|
904 |
Total assets |
1,134
|
1,503
|
1,982 |
Current assets |
1,052
|
1,385
|
1,828 |
Current liabilities |
178
|
298
|
348 |
Equity capital |
839
|
1,038
|
1,506 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
![]() |
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.0%
|
69.1%
|
76.0% |
Turnover per employee |
1,340
|
2,297
|
1,560 |
Profit as a percentage of turnover |
-18.4%
|
29.0%
|
33.6% |
Return on assets (ROA) |
-21.6%
|
44.4%
|
53.0% |
Current ratio |
591.0%
|
464.8%
|
525.3% |
Return on equity (ROE) |
-29.3%
|
64.3%
|
69.7% |
Change turnover |
-957
|
-824
|
1,093 |
Change turnover % |
-42%
|
-26%
|
54% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.