TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalles Trailerservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
715
|
625
|
387 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
296
|
195
|
81 |
| EBITDA |
307
|
197
|
90 |
| Total assets |
951
|
730
|
603 |
| Current assets |
591
|
433
|
331 |
| Current liabilities |
124
|
62
|
49 |
| Equity capital |
774
|
622
|
517 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.4%
|
85.2%
|
85.7% |
| Turnover per employee |
238
|
312
|
194 |
| Profit as a percentage of turnover |
41.4%
|
31.2%
|
20.9% |
| Return on assets (ROA) |
31.1%
|
26.7%
|
13.4% |
| Current ratio |
476.6%
|
698.4%
|
675.5% |
| Return on equity (ROE) |
38.2%
|
31.4%
|
15.7% |
| Change turnover |
112
|
237
|
315 |
| Change turnover % |
18%
|
61%
|
443% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
100% |
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.