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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kalmar Kommunbolag AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 750,410 More Arrow 802,368 More Arrow 825,665
Financial expenses 37,685 More Arrow 38,842 More Arrow 44,869
Earnings before taxes 1,186,859 Less Arrow 236,456 Less Arrow 125,311
EBITDA 1,336,273 Less Arrow 423,433 Less Arrow 330,590
Total assets 6,260,002 Less Arrow 5,637,247 More Arrow 5,774,604
Current assets 1,417,222 Less Arrow 285,291 More Arrow 298,842
Current liabilities 600,277 Less Arrow 258,992 More Arrow 388,195
Equity capital 2,150,390 Less Arrow 1,205,604 More Arrow 1,304,051
- share capital 127,693 More Arrow 131,650 More Arrow 141,421
Employees (average) 38 More Arrow 252 Less Arrow 247

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.4% Less Arrow 21.4% More Arrow 22.6%
Turnover per employee 19,748 Less Arrow 3,184 More Arrow 3,343
Profit as a percentage of turnover 158.2% Less Arrow 29.5% Less Arrow 15.2%
Return on assets (ROA) 19.6% Less Arrow 4.9% Less Arrow 2.9%
Current ratio 236.1% Less Arrow 110.2% Less Arrow 77.0%
Return on equity (ROE) 55.2% Less Arrow 19.6% Less Arrow 9.6%
Change turnover -27,844 More Arrow 33,749 Less Arrow -9,838
Change turnover % -4% More Arrow 4% Less Arrow -1%
Chg. No. of employees -214 More Arrow 5 Less Arrow -20
Chg. No. of employees % -85% More Arrow 2% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.