TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalvsjöholmsbolaget AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
39,771
|
38,168
|
44,775 |
| Financial expenses |
78
|
306
|
48 |
| Earnings before taxes |
5,959
|
5,328
|
9,602 |
| EBITDA |
9,507
|
9,300
|
13,398 |
| Total assets |
42,159
|
42,945
|
48,428 |
| Current assets |
25,448
|
30,468
|
31,469 |
| Current liabilities |
4,787
|
4,669
|
4,314 |
| Equity capital |
34,196
|
35,349
|
41,296 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
81.1%
|
82.3%
|
85.3% |
| Turnover per employee |
2,339
|
2,245
|
2,634 |
| Profit as a percentage of turnover |
15.0%
|
14.0%
|
21.4% |
| Return on assets (ROA) |
14.3%
|
13.1%
|
19.9% |
| Current ratio |
531.6%
|
652.6%
|
729.5% |
| Return on equity (ROE) |
17.4%
|
15.1%
|
23.3% |
| Change turnover |
2,976
|
-2,671
|
11,418 |
| Change turnover % |
8%
|
-7%
|
34% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.