TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalles EL Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
173
|
316
|
224 |
| Financial expenses |
2
|
0
|
2 |
| Earnings before taxes |
-5
|
36
|
2 |
| EBITDA |
6
|
41
|
5 |
| Total assets |
117
|
131
|
121 |
| Current assets |
84
|
108
|
116 |
| Current liabilities |
26
|
34
|
20 |
| Equity capital |
88
|
96
|
67 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.2%
|
73.3%
|
55.4% |
| Turnover per employee |
86
|
158
|
112 |
| Profit as a percentage of turnover |
-2.9%
|
11.4%
|
0.9% |
| Return on assets (ROA) |
-2.6%
|
27.5%
|
3.3% |
| Current ratio |
323.1%
|
317.6%
|
580.0% |
| Return on equity (ROE) |
-5.7%
|
37.5%
|
3.0% |
| Change turnover |
-132
|
91
|
-18 |
| Change turnover % |
-43%
|
41%
|
-7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.