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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kallskänken i Kalmar AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 52,854 Less Arrow 49,398 Less Arrow 31,216
Financial expenses 513 Less Arrow 136 More Arrow 300
Earnings before taxes -1,056 More Arrow 3,039 Less Arrow 914
EBITDA 320 More Arrow 3,734 Less Arrow 1,819
Total assets 22,574 Less Arrow 17,221 Less Arrow 13,732
Current assets 3,474 More Arrow 4,877 Less Arrow 1,703
Current liabilities 5,435 Less Arrow 4,326 Less Arrow 4,002
Equity capital 3,163 More Arrow 3,989 Less Arrow 1,562
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 40 Less Arrow 38 Less Arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.0% More Arrow 23.2% Less Arrow 11.4%
Turnover per employee 1,321 Less Arrow 1,300 Less Arrow 1,115
Profit as a percentage of turnover -2.0% More Arrow 6.2% Less Arrow 2.9%
Return on assets (ROA) -2.4% More Arrow 18.4% Less Arrow 8.8%
Current ratio 63.9% More Arrow 112.7% Less Arrow 42.6%
Return on equity (ROE) -33.4% More Arrow 76.2% Less Arrow 58.5%
Change turnover 3,456 More Arrow 18,182 Less Arrow 1,837
Change turnover % 7% More Arrow 58% Less Arrow 6%
Chg. No. of employees 2 More Arrow 10 Less Arrow 2
Chg. No. of employees % 5% More Arrow 36% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 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.