TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalmar Billackering AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
18,285
|
15,640
|
12,388 |
| Financial expenses |
192
|
214
|
0 |
| Earnings before taxes |
4,568
|
2,794
|
1,996 |
| EBITDA |
5,136
|
3,896
|
2,678 |
| Total assets |
17,546
|
16,717
|
14,600 |
| Current assets |
9,837
|
11,400
|
9,808 |
| Current liabilities |
7,576
|
8,113
|
7,092 |
| Equity capital |
8,510
|
7,276
|
6,278 |
| - share capital |
101
|
104
|
95 |
| 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 |
1,828
|
1,738
|
1,376 |
| 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 |
3,118
|
2,172
|
-303 |
| 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.