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Company/VAT no/Free text Country/City/Municipality

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 More Arrow 187,524 More Arrow 215,601
Financial expenses 5,984 Less Arrow 2,144 Less Arrow 179
Earnings before taxes -1,653 More Arrow 5,547 Less Arrow 2,439
EBITDA 1,804 More Arrow 4,205 Less Arrow 2,615
Total assets 180,071 More Arrow 190,645 Less Arrow 64,617
Current assets 65,292 More Arrow 156,679 Less Arrow 32,917
Current liabilities 169,843 More Arrow 179,044 Less Arrow 50,574
Equity capital 10,227 More Arrow 11,601 Less Arrow 11,470
- share capital 103 Less Arrow 101 Less Arrow 95
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 588 Less Arrow 524 Less Arrow 475
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 47.8% Less Arrow 21.3%
Change turnover -70,397 More Arrow -43,375 More Arrow 16,935
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.