TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kallskänken i Kalmar AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,757
|
49,995
|
48,174 |
Financial expenses |
1,009
|
485
|
133 |
Earnings before taxes |
85
|
-999
|
2,964 |
EBITDA |
2,086
|
303
|
3,641 |
Total assets |
25,930
|
21,353
|
16,794 |
Current assets |
3,636
|
3,286
|
4,756 |
Current liabilities |
8,480
|
5,141
|
4,219 |
Equity capital |
2,831
|
2,992
|
3,890 |
- share capital |
101
|
95
|
98 |
Employees (average) |
34
|
40
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.9%
|
14.0%
|
23.2% |
Turnover per employee |
1,493
|
1,250
|
1,268 |
Profit as a percentage of turnover |
0.2%
|
-2.0%
|
6.2% |
Return on assets (ROA) |
4.2%
|
-2.4%
|
18.4% |
Current ratio |
42.9%
|
63.9%
|
112.7% |
Return on equity (ROE) |
3.0%
|
-33.4%
|
76.2% |
Change turnover |
-2,786
|
3,269
|
17,731 |
Change turnover % |
-5%
|
7%
|
58% |
Chg. No. of employees |
-6
|
2
|
10 |
Chg. No. of employees % |
-15%
|
5%
|
36% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.