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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kalles EL Syd AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,050 More Arrow 3,549 Less Arrow 2,356
Financial expenses 27 Less Arrow 5 More Arrow 18
Earnings before taxes -58 More Arrow 408 Less Arrow 20
EBITDA 68 More Arrow 456 Less Arrow 54
Total assets 1,390 More Arrow 1,476 Less Arrow 1,269
Current assets 999 More Arrow 1,217 More Arrow 1,223
Current liabilities 314 More Arrow 386 Less Arrow 210
Equity capital 1,037 More Arrow 1,076 Less Arrow 702
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.6% Less Arrow 72.9% Less Arrow 55.3%
Turnover per employee 1,025 More Arrow 1,774 Less Arrow 1,178
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 318.2% Less Arrow 315.3% More Arrow 582.4%
Return on equity (ROE) -5.6% More Arrow 37.9% Less Arrow 2.8%
Change turnover -1,562 More Arrow 1,025 Less Arrow -184
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.