TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalset Automatsvarvning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,454
|
20,304
|
22,954 |
| Financial expenses |
30
|
28
|
34 |
| Earnings before taxes |
870
|
2,262
|
3,578 |
| EBITDA |
1,280
|
2,892
|
4,451 |
| Total assets |
10,201
|
19,292
|
20,962 |
| Current assets |
9,475
|
11,948
|
19,437 |
| Current liabilities |
3,652
|
12,066
|
10,387 |
| Equity capital |
5,752
|
6,104
|
8,919 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.4%
|
31.6%
|
42.5% |
| Turnover per employee |
1,678
|
1,846
|
2,087 |
| Profit as a percentage of turnover |
4.7%
|
11.1%
|
15.6% |
| Return on assets (ROA) |
8.8%
|
11.9%
|
17.2% |
| Current ratio |
259.4%
|
99.0%
|
187.1% |
| Return on equity (ROE) |
15.1%
|
37.1%
|
40.1% |
| Change turnover |
-1,955
|
-791
|
5,374 |
| Change turnover % |
-10%
|
-4%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.