TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalmar Billackering AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,543
|
9,931
|
9,377 |
| Financial expenses |
121
|
136
|
0 |
| Earnings before taxes |
2,884
|
1,774
|
1,511 |
| EBITDA |
3,242
|
2,474
|
2,027 |
| Total assets |
11,076
|
10,615
|
11,050 |
| Current assets |
6,209
|
7,239
|
7,424 |
| Current liabilities |
4,782
|
5,152
|
5,368 |
| Equity capital |
5,372
|
4,620
|
4,752 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
48.5%
|
43.5%
|
43.0% |
| Turnover per employee |
1,154
|
1,103
|
1,042 |
| Profit as a percentage of turnover |
25.0%
|
17.9%
|
16.1% |
| Return on assets (ROA) |
27.1%
|
18.0%
|
13.7% |
| Current ratio |
129.8%
|
140.5%
|
138.3% |
| Return on equity (ROE) |
53.7%
|
38.4%
|
31.8% |
| Change turnover |
1,968
|
1,379
|
-230 |
| Change turnover % |
21%
|
16%
|
-2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.