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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Partbyggen i Kalix AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,173 More Arrow 16,683 More Arrow 20,482
Financial expenses 505 Less Arrow 191 Less Arrow 17
Earnings before taxes -140 More Arrow 494 Less Arrow 232
EBITDA 152 More Arrow 374 Less Arrow 248
Total assets 15,201 More Arrow 16,960 Less Arrow 6,139
Current assets 5,512 More Arrow 13,939 Less Arrow 3,127
Current liabilities 14,338 More Arrow 15,928 Less Arrow 4,805
Equity capital 863 More Arrow 1,032 More Arrow 1,090
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 205 More Arrow 358 More Arrow 454

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.7% More Arrow 6.1% More Arrow 17.8%
Turnover per employee 50 Less Arrow 47 Less Arrow 45
Profit as a percentage of turnover -1.4% More Arrow 3.0% Less Arrow 1.1%
Return on assets (ROA) 2.4% More Arrow 4.0% More Arrow 4.1%
Current ratio 38.4% More Arrow 87.5% Less Arrow 65.1%
Return on equity (ROE) -16.2% More Arrow 47.9% Less Arrow 21.3%
Change turnover -5,943 More Arrow -3,859 More Arrow 1,609
Change turnover % -37% More Arrow -19% More Arrow 9%
Chg. No. of employees -153 More Arrow -96 More Arrow 17
Chg. No. of employees % -43% More Arrow -21% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.