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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalles Bud & Transport i Norr AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,591 More Arrow 64,340 Less Arrow 63,969
Financial expenses 88 More Arrow 101 Less Arrow 68
Earnings before taxes 1,048 Less Arrow 75 More Arrow 1,977
EBITDA 1,752 Less Arrow 761 More Arrow 2,615
Total assets 15,389 More Arrow 15,677 Less Arrow 14,569
Current assets 12,160 Less Arrow 11,987 Less Arrow 11,562
Current liabilities 9,426 More Arrow 10,028 Less Arrow 8,249
Equity capital 4,792 Less Arrow 4,142 More Arrow 4,766
- share capital 130 More Arrow 134 Equal arrow 134
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 767 More Arrow 836 More Arrow 1,084
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) 21.9% Less Arrow 1.8% More Arrow 41.5%
Change turnover -1,620 More Arrow 42 More Arrow 8,769
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.