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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kalles EL Syd AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,291 More Arrow 2,353 Less Arrow 1,665
Financial expenses 17 Less Arrow 3 More Arrow 13
Earnings before taxes -36 More Arrow 271 Less Arrow 14
EBITDA 43 More Arrow 302 Less Arrow 38
Total assets 875 More Arrow 979 Less Arrow 897
Current assets 629 More Arrow 807 More Arrow 864
Current liabilities 197 More Arrow 256 Less Arrow 148
Equity capital 653 More Arrow 713 Less Arrow 496
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.6% Less Arrow 72.8% Less Arrow 55.3%
Turnover per employee 646 More Arrow 1,176 Less Arrow 832
Profit as a percentage of turnover -2.8% More Arrow 11.5% Less Arrow 0.8%
Return on assets (ROA) -2.2% More Arrow 28.0% Less Arrow 3.0%
Current ratio 319.3% Less Arrow 315.2% More Arrow 583.8%
Return on equity (ROE) -5.5% More Arrow 38.0% Less Arrow 2.8%
Change turnover -984 More Arrow 680 Less Arrow -130
Change turnover % -43% More Arrow 41% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

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.