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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Process & Elmontage i Kalix AB

Closing information (x1000 DKK)

Closing information 2024/12 2024/08 2023/08
Turnover 3,664 More Arrow 20,237 Less Arrow 17,929
Financial expenses 7 Less Arrow 0 More Arrow 59
Earnings before taxes -118 More Arrow 4,228 Less Arrow 1,939
EBITDA -403 More Arrow 4,284 Less Arrow 2,133
Total assets 6,643 More Arrow 12,040 Less Arrow 7,961
Current assets 6,511 More Arrow 9,879 Less Arrow 5,763
Current liabilities 2,451 More Arrow 3,632 Less Arrow 2,766
Equity capital 4,043 More Arrow 8,071 Less Arrow 5,008
- share capital 65 More Arrow 66 Less Arrow 63
Employees (average) 13 More Arrow 14 More Arrow 17

Financial ratios

Fiscal year 2024/12 2024/08 2023/08
Solvency 60.9% More Arrow 67.0% Less Arrow 62.9%
Turnover per employee 282 More Arrow 1,446 Less Arrow 1,055
Profit as a percentage of turnover -3.2% More Arrow 20.9% Less Arrow 10.8%
Return on assets (ROA) -1.7% More Arrow 35.1% Less Arrow 25.1%
Current ratio 265.6% More Arrow 272.0% Less Arrow 208.4%
Return on equity (ROE) -2.9% More Arrow 52.4% Less Arrow 38.7%
Change turnover -16,310 More Arrow 1,489 More Arrow 8,186
Change turnover % -82% More Arrow 8% More Arrow 84%
Chg. No. of employees -1 Less Arrow -3 More Arrow 3
Chg. No. of employees % -7% Less Arrow -18% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 2024/08 2023/08
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.