TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalles Trailerservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,473
|
7,024
|
4,069 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,504
|
2,191
|
852 |
| EBITDA |
3,636
|
2,216
|
947 |
| Total assets |
11,262
|
8,200
|
6,349 |
| Current assets |
7,007
|
4,871
|
3,480 |
| Current liabilities |
1,470
|
698
|
512 |
| Equity capital |
9,171
|
6,994
|
5,444 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.4%
|
85.3%
|
85.7% |
| Turnover per employee |
2,824
|
3,512
|
2,034 |
| Profit as a percentage of turnover |
41.4%
|
31.2%
|
20.9% |
| Return on assets (ROA) |
31.1%
|
26.7%
|
13.4% |
| Current ratio |
476.7%
|
697.9%
|
679.7% |
| Return on equity (ROE) |
38.2%
|
31.3%
|
15.7% |
| Change turnover |
1,322
|
2,666
|
3,320 |
| 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.