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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CIS Kalmar AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 2020/12
Turnover 135,597 Less Arrow 66,634 Less Arrow 56,954
Financial expenses 121 Less Arrow 3 More Arrow 14
Earnings before taxes -2,122 More Arrow -1,267 More Arrow 732
EBITDA -1,817 More Arrow -1,220 More Arrow 785
Total assets 22,039 Less Arrow 13,680 More Arrow 14,158
Current assets 20,734 Less Arrow 10,667 More Arrow 11,082
Current liabilities 21,436 Less Arrow 11,573 Less Arrow 9,916
Equity capital 585 More Arrow 2,090 More Arrow 2,641
- share capital 111 Equal arrow 111 Equal arrow 111
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 948 More Arrow 966 Less Arrow 838
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.