TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kallin & Franzén AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,599
|
9,429
|
14,559 |
| Financial expenses |
1
|
3
|
4 |
| Earnings before taxes |
248
|
-3
|
1,190 |
| EBITDA |
310
|
79
|
1,280 |
| Total assets |
6,429
|
6,093
|
9,719 |
| Current assets |
4,566
|
5,427
|
8,995 |
| Current liabilities |
1,778
|
1,318
|
2,521 |
| Equity capital |
4,330
|
4,431
|
6,778 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
11
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
72.7%
|
69.7% |
| Turnover per employee |
955
|
857
|
1,040 |
| Profit as a percentage of turnover |
2.9%
|
0.0%
|
8.2% |
| Return on assets (ROA) |
3.9%
|
0%
|
12.3% |
| Current ratio |
256.8%
|
411.8%
|
356.8% |
| Return on equity (ROE) |
5.7%
|
-0.1%
|
17.6% |
| Change turnover |
-518
|
-5,205
|
2,433 |
| Change turnover % |
-6%
|
-36%
|
20% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-18%
|
-21%
|
8% |
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.