TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalmarsund Invest AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
14,862
|
11,563
|
10,243 |
| Financial expenses |
263
|
239
|
292 |
| Earnings before taxes |
98
|
396
|
1,551 |
| EBITDA |
959
|
1,259
|
2,495 |
| Total assets |
16,940
|
16,653
|
16,716 |
| Current assets |
5,381
|
4,120
|
3,742 |
| Current liabilities |
5,315
|
3,951
|
3,451 |
| Equity capital |
4,012
|
4,503
|
4,267 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
60
|
50
|
44 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
23.7%
|
27.0%
|
25.5% |
| Turnover per employee |
248
|
231
|
233 |
| Profit as a percentage of turnover |
0.7%
|
3.4%
|
15.1% |
| Return on assets (ROA) |
2.1%
|
3.8%
|
11.0% |
| Current ratio |
101.2%
|
104.3%
|
108.4% |
| Return on equity (ROE) |
2.4%
|
8.8%
|
36.3% |
| Change turnover |
4,236
|
1,509
|
701 |
| Change turnover % |
40%
|
15%
|
7% |
| Chg. No. of employees |
10
|
6
|
1 |
| Chg. No. of employees % |
20%
|
14%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.