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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CIS Kalmar AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 2020/12
Turnover 90,610 Less Arrow 48,452 Less Arrow 42,212
Financial expenses 81 Less Arrow 2 More Arrow 10
Earnings before taxes -1,418 More Arrow -921 More Arrow 543
EBITDA -1,214 More Arrow -887 More Arrow 582
Total assets 14,727 Less Arrow 9,947 More Arrow 10,493
Current assets 13,855 Less Arrow 7,756 More Arrow 8,214
Current liabilities 14,324 Less Arrow 8,415 Less Arrow 7,349
Equity capital 391 More Arrow 1,520 More Arrow 1,957
- share capital 74 More Arrow 81 More Arrow 82
Employees (average) 143 Less Arrow 69 Less Arrow 68

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 2020/12
Solvency 2.7% More Arrow 15.3% More Arrow 18.7%
Turnover per employee 634 More Arrow 702 Less Arrow 621
Profit as a percentage of turnover -1.6% Less Arrow -1.9% More Arrow 1.3%
Return on assets (ROA) -9.1% Less Arrow -9.2% More Arrow 5.3%
Current ratio 96.7% Less Arrow 92.2% More Arrow 111.8%
Return on equity (ROE) -362.7% More Arrow -60.6% More Arrow 27.7%
Change turnover
Change turnover % 17% More Arrow 35%
Chg. No. of employees
Chg. No. of employees % 1% More Arrow 33%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 2020/12
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.