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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalles EL Syd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,988 More Arrow 3,503 Less Arrow 2,491
Financial expenses 26 Less Arrow 5 More Arrow 19
Earnings before taxes -56 More Arrow 403 Less Arrow 21
EBITDA 66 More Arrow 450 Less Arrow 57
Total assets 1,348 More Arrow 1,457 Less Arrow 1,342
Current assets 969 More Arrow 1,201 More Arrow 1,293
Current liabilities 304 More Arrow 381 Less Arrow 222
Equity capital 1,006 More Arrow 1,062 Less Arrow 742
- share capital 50 Equal arrow 50 Equal arrow 50
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 994 More Arrow 1,752 Less Arrow 1,246
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 318.8% Less Arrow 315.2% More Arrow 582.4%
Return on equity (ROE) -5.6% More Arrow 37.9% Less Arrow 2.8%
Change turnover -1,515 More Arrow 1,012 Less Arrow -195
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.