TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalles Trailerservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,336
|
4,657
|
2,875 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,207
|
1,453
|
602 |
| EBITDA |
2,290
|
1,469
|
669 |
| Total assets |
7,092
|
5,437
|
4,485 |
| Current assets |
4,412
|
3,229
|
2,458 |
| Current liabilities |
925
|
463
|
362 |
| Equity capital |
5,776
|
4,637
|
3,846 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.4%
|
85.3%
|
85.8% |
| Turnover per employee |
1,779
|
2,328
|
1,438 |
| Profit as a percentage of turnover |
41.4%
|
31.2%
|
20.9% |
| Return on assets (ROA) |
31.1%
|
26.7%
|
13.4% |
| Current ratio |
477.0%
|
697.4%
|
679.0% |
| Return on equity (ROE) |
38.2%
|
31.3%
|
15.7% |
| Change turnover |
833
|
1,768
|
2,345 |
| 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.