TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nya Klipp-Service i Kalix AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,799
|
4,374
|
5,208 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
216
|
541
|
684 |
| EBITDA |
235
|
541
|
684 |
| Total assets |
2,074
|
1,578
|
2,171 |
| Current assets |
1,959
|
1,578
|
2,171 |
| Current liabilities |
662
|
335
|
667 |
| Equity capital |
694
|
529
|
1,504 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.5%
|
33.5%
|
69.3% |
| Turnover per employee |
950
|
875
|
868 |
| Profit as a percentage of turnover |
5.7%
|
12.4%
|
13.1% |
| Return on assets (ROA) |
10.5%
|
34.3%
|
31.5% |
| Current ratio |
295.9%
|
471.0%
|
325.5% |
| Return on equity (ROE) |
31.1%
|
102.3%
|
45.5% |
| Change turnover |
-575
|
-834
|
825 |
| Change turnover % |
-13%
|
-16%
|
19% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-20%
|
-17%
|
20% |
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.