TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Partbyggen i Kalix AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,508
|
187,524
|
215,601 |
| Financial expenses |
5,984
|
2,144
|
179 |
| Earnings before taxes |
-1,653
|
5,547
|
2,439 |
| EBITDA |
1,804
|
4,205
|
2,615 |
| Total assets |
180,071
|
190,645
|
64,617 |
| Current assets |
65,292
|
156,679
|
32,917 |
| Current liabilities |
169,843
|
179,044
|
50,574 |
| Equity capital |
10,227
|
11,601
|
11,470 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
205
|
358
|
454 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.7%
|
6.1%
|
17.8% |
| Turnover per employee |
588
|
524
|
475 |
| Profit as a percentage of turnover |
-1.4%
|
3.0%
|
1.1% |
| Return on assets (ROA) |
2.4%
|
4.0%
|
4.1% |
| Current ratio |
38.4%
|
87.5%
|
65.1% |
| Return on equity (ROE) |
-16.2%
|
47.8%
|
21.3% |
| Change turnover |
-70,397
|
-43,375
|
16,935 |
| Change turnover % |
-37%
|
-19%
|
9% |
| Chg. No. of employees |
-153
|
-96
|
17 |
| Chg. No. of employees % |
-43%
|
-21%
|
4% |
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.