TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kallholmen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
184
|
222
|
205 |
| Financial expenses |
11
|
9
|
5 |
| Earnings before taxes |
24
|
-42
|
39 |
| EBITDA |
35
|
-34
|
44 |
| Total assets |
553
|
498
|
532 |
| Current assets |
548
|
493
|
527 |
| Current liabilities |
52
|
77
|
49 |
| Equity capital |
398
|
374
|
417 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.0%
|
75.1%
|
78.4% |
| Turnover per employee |
184
|
222
|
205 |
| Profit as a percentage of turnover |
13.0%
|
-18.9%
|
19.0% |
| Return on assets (ROA) |
6.3%
|
-6.6%
|
8.3% |
| Current ratio |
1053.8%
|
640.3%
|
1075.5% |
| Return on equity (ROE) |
6.0%
|
-11.2%
|
9.4% |
| Change turnover |
-38
|
17
|
-217 |
| Change turnover % |
-17%
|
8%
|
-51% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.