TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Partbyggen i Kalix AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,683
|
20,482
|
20,537 |
| Financial expenses |
191
|
17
|
4 |
| Earnings before taxes |
494
|
232
|
-53 |
| EBITDA |
374
|
248
|
-48 |
| Total assets |
16,960
|
6,139
|
6,894 |
| Current assets |
13,939
|
3,127
|
6,892 |
| Current liabilities |
15,928
|
4,805
|
4,485 |
| Equity capital |
1,032
|
1,090
|
1,183 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
358
|
454
|
437 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.1%
|
17.8%
|
17.2% |
| Turnover per employee |
47
|
45
|
47 |
| Profit as a percentage of turnover |
3.0%
|
1.1%
|
-0.3% |
| Return on assets (ROA) |
4.0%
|
4.1%
|
-0.7% |
| Current ratio |
87.5%
|
65.1%
|
153.7% |
| Return on equity (ROE) |
47.9%
|
21.3%
|
-4.5% |
| Change turnover |
-3,859
|
1,609
|
-1,942 |
| Change turnover % |
-19%
|
9%
|
-9% |
| Chg. No. of employees |
-96
|
17
|
-38 |
| Chg. No. of employees % |
-21%
|
4%
|
-8% |
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.