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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kalles Bud & Transport i Norr AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,122 More Arrow 8,633 Less Arrow 8,602
Financial expenses 12 More Arrow 14 Less Arrow 9
Earnings before taxes 140 Less Arrow 10 More Arrow 266
EBITDA 235 Less Arrow 102 More Arrow 352
Total assets 2,063 More Arrow 2,103 Less Arrow 1,959
Current assets 1,630 Less Arrow 1,608 Less Arrow 1,555
Current liabilities 1,264 More Arrow 1,346 Less Arrow 1,109
Equity capital 642 Less Arrow 556 More Arrow 641
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 79 Less Arrow 77 Less Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.1% Less Arrow 26.4% More Arrow 32.7%
Turnover per employee 103 More Arrow 112 More Arrow 146
Profit as a percentage of turnover 1.7% Less Arrow 0.1% More Arrow 3.1%
Return on assets (ROA) 7.4% Less Arrow 1.1% More Arrow 14.0%
Current ratio 129.0% Less Arrow 119.5% More Arrow 140.2%
Return on equity (ROE) 21.8% Less Arrow 1.8% More Arrow 41.5%
Change turnover -217 More Arrow 6 More Arrow 1,179
Change turnover % -3% More Arrow 0% More Arrow 16%
Chg. No. of employees 2 More Arrow 18 More Arrow 59
Chg. No. of employees % 3% More Arrow 31%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.