TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalset Automatsvarvning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,211
|
27,474
|
30,384 |
| Financial expenses |
26
|
44
|
42 |
| Earnings before taxes |
3,054
|
1,296
|
3,385 |
| EBITDA |
3,436
|
1,905
|
4,328 |
| Total assets |
15,403
|
15,187
|
28,870 |
| Current assets |
14,041
|
14,107
|
17,880 |
| Current liabilities |
7,156
|
5,437
|
18,057 |
| Equity capital |
7,368
|
8,563
|
9,134 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.8%
|
56.4%
|
31.6% |
| Turnover per employee |
2,656
|
2,498
|
2,762 |
| Profit as a percentage of turnover |
10.5%
|
4.7%
|
11.1% |
| Return on assets (ROA) |
20.0%
|
8.8%
|
11.9% |
| Current ratio |
196.2%
|
259.5%
|
99.0% |
| Return on equity (ROE) |
41.4%
|
15.1%
|
37.1% |
| Change turnover |
1,737
|
-2,910
|
-1,184 |
| Change turnover % |
6%
|
-10%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.