TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Partbyggen i Kalix AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,851
|
185,112
|
227,929 |
| Financial expenses |
5,802
|
2,116
|
189 |
| Earnings before taxes |
-1,603
|
5,476
|
2,578 |
| EBITDA |
1,749
|
4,151
|
2,764 |
| Total assets |
174,606
|
188,193
|
68,312 |
| Current assets |
63,311
|
154,663
|
34,799 |
| Current liabilities |
164,689
|
176,741
|
53,466 |
| Equity capital |
9,917
|
11,452
|
12,126 |
| - share capital |
100
|
100
|
100 |
| 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 |
570
|
517
|
502 |
| 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 |
-68,261
|
-42,817
|
17,903 |
| 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.