TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmar Hamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 54,179 | 52,338 | 61,850 |
Financial expenses | 1,826 | 1,137 | 1,041 |
Earnings before taxes | -5,004 | 1,373 | -3,204 |
EBITDA | 3,039 | 8,695 | 3,556 |
Total assets | 167,748 | 183,847 | 181,862 |
Current assets | 7,464 | 18,094 | 13,693 |
Current liabilities | 5,802 | 16,898 | 6,453 |
Equity capital | 76,776 | 80,868 | 79,784 |
- share capital | 5,000 | 5,000 | 5,000 |
Employees (average) | 19 | 18 | 18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 45.8% | 44.0% | 43.9% |
Turnover per employee | 2,852 | 2,908 | 3,436 |
Profit as a percentage of turnover | -9.2% | 2.6% | -5.2% |
Return on assets (ROA) | -1.9% | 1.4% | -1.2% |
Current ratio | 128.6% | 107.1% | 212.2% |
Return on equity (ROE) | -6.5% | 1.7% | -4.0% |
Change turnover | 1,841 | -9,512 | 3,021 |
Change turnover % | 4% | -15% | 5% |
Chg. No. of employees | 1 | 0 | 1 |
Chg. No. of employees % | 6% | 0% | 6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.