TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalmar Kommunbolag AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
519,651
|
530,121
|
598,250 |
| Financial expenses |
41,213
|
26,622
|
28,961 |
| Earnings before taxes |
71,613
|
838,448
|
176,303 |
| EBITDA |
151,514
|
944,000
|
315,714 |
| Total assets |
3,994,102
|
4,422,334
|
4,203,164 |
| Current assets |
164,901
|
1,001,186
|
212,714 |
| Current liabilities |
236,687
|
424,061
|
193,106 |
| Equity capital |
828,308
|
1,519,127
|
898,905 |
| - share capital |
90,673
|
90,208
|
98,159 |
| Employees (average) |
344
|
38
|
252 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.7%
|
34.4%
|
21.4% |
| Turnover per employee |
1,511
|
13,951
|
2,374 |
| Profit as a percentage of turnover |
13.8%
|
158.2%
|
29.5% |
| Return on assets (ROA) |
2.8%
|
19.6%
|
4.9% |
| Current ratio |
69.7%
|
236.1%
|
110.2% |
| Return on equity (ROE) |
8.6%
|
55.2%
|
19.6% |
| Change turnover |
-13,200
|
-19,670
|
25,163 |
| Change turnover % |
-2%
|
-4%
|
4% |
| Chg. No. of employees |
306
|
-214
|
5 |
| Chg. No. of employees % |
805%
|
-85%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.