TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalset Automatsvarvning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,474
|
30,384
|
31,568 |
| Financial expenses |
44
|
42
|
47 |
| Earnings before taxes |
1,296
|
3,385
|
4,921 |
| EBITDA |
1,905
|
4,328
|
6,121 |
| Total assets |
15,187
|
28,870
|
28,829 |
| Current assets |
14,107
|
17,880
|
26,731 |
| Current liabilities |
5,437
|
18,057
|
14,285 |
| Equity capital |
8,563
|
9,134
|
12,266 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,498
|
2,762
|
2,870 |
| Profit as a percentage of turnover |
4.7%
|
11.1%
|
15.6% |
| Return on assets (ROA) |
8.8%
|
11.9%
|
17.2% |
| Current ratio |
259.5%
|
99.0%
|
187.1% |
| Return on equity (ROE) |
15.1%
|
37.1%
|
40.1% |
| Change turnover |
-2,910
|
-1,184
|
7,390 |
| 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.