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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kalmar Kommunbolag AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 69,725 More Arrow 71,288 More Arrow 80,450
Financial expenses 5,530 Less Arrow 3,580 More Arrow 3,895
Earnings before taxes 9,609 More Arrow 112,751 Less Arrow 23,708
EBITDA 20,329 More Arrow 126,945 Less Arrow 42,456
Total assets 535,912 More Arrow 594,695 Less Arrow 565,223
Current assets 22,126 More Arrow 134,635 Less Arrow 28,605
Current liabilities 31,758 More Arrow 57,026 Less Arrow 25,968
Equity capital 111,139 More Arrow 204,285 Less Arrow 120,881
- share capital 12,166 Less Arrow 12,131 More Arrow 13,200
Employees (average) 344 Less Arrow 38 More Arrow 252

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.7% More Arrow 34.4% Less Arrow 21.4%
Turnover per employee 203 More Arrow 1,876 Less Arrow 319
Profit as a percentage of turnover 13.8% More Arrow 158.2% Less Arrow 29.5%
Return on assets (ROA) 2.8% More Arrow 19.6% Less Arrow 4.9%
Current ratio 69.7% More Arrow 236.1% Less Arrow 110.2%
Return on equity (ROE) 8.6% More Arrow 55.2% Less Arrow 19.6%
Change turnover -1,771 Less Arrow -2,645 More Arrow 3,384
Change turnover % -2% Less Arrow -4% More Arrow 4%
Chg. No. of employees 306 Less Arrow -214 More Arrow 5
Chg. No. of employees % 805% Less Arrow -85% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.