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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalmar Låsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,656 More Arrow 11,139 More Arrow 12,327
Financial expenses 27 Less Arrow 25 More Arrow 26
Earnings before taxes 570 More Arrow 1,309 Less Arrow 925
EBITDA 639 More Arrow 1,367 Less Arrow 982
Total assets 5,169 More Arrow 5,492 More Arrow 5,625
Current assets 4,906 More Arrow 5,366 More Arrow 5,546
Current liabilities 1,248 More Arrow 1,419 More Arrow 2,022
Equity capital 3,631 More Arrow 3,797 Less Arrow 3,393
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.2% Less Arrow 69.1% Less Arrow 60.3%
Turnover per employee 1,522 More Arrow 1,591 More Arrow 1,761
Profit as a percentage of turnover 5.3% More Arrow 11.8% Less Arrow 7.5%
Return on assets (ROA) 11.5% More Arrow 24.3% Less Arrow 16.9%
Current ratio 393.1% Less Arrow 378.2% Less Arrow 274.3%
Return on equity (ROE) 15.7% More Arrow 34.5% Less Arrow 27.3%
Change turnover -483 Less Arrow -1,188 More Arrow 2,011
Change turnover % -4% Less Arrow -10% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.