TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kallskänken i Kalmar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,104
|
52,854
|
49,398 |
Financial expenses |
996
|
513
|
136 |
Earnings before taxes |
84
|
-1,056
|
3,039 |
EBITDA |
2,059
|
320
|
3,734 |
Total assets |
25,596
|
22,574
|
17,221 |
Current assets |
3,589
|
3,474
|
4,877 |
Current liabilities |
8,371
|
5,435
|
4,326 |
Equity capital |
2,795
|
3,163
|
3,989 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,474
|
1,321
|
1,300 |
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 |
-2,750
|
3,456
|
18,182 |
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
![]() |
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.