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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kalmar Motor AB

Closing information (x1000 EUR)

Closing information 2023/04 2021/12 2020/12
Turnover 24,244 Less Arrow 18,559 More Arrow 23,434
Financial expenses 14 Less Arrow 0 More Arrow 126
Earnings before taxes 2,916 More Arrow 3,667 Less Arrow 1,951
EBITDA 2,648 More Arrow 3,502 Less Arrow 2,342
Total assets 20,581 Less Arrow 15,960 More Arrow 17,594
Current assets 19,921 Less Arrow 15,755 More Arrow 16,633
Current liabilities 7,009 Less Arrow 3,519 More Arrow 7,923
Equity capital 12,564 Less Arrow 11,407 Less Arrow 8,693
- share capital 13 More Arrow 15 Equal arrow 15
Employees (average) 36 More Arrow 39 More Arrow 42

Financial ratios

Fiscal year 2023/04 2021/12 2020/12
Solvency 61.0% More Arrow 71.5% Less Arrow 49.4%
Turnover per employee 673 Less Arrow 476 More Arrow 558
Profit as a percentage of turnover 12.0% More Arrow 19.8% Less Arrow 8.3%
Return on assets (ROA) 14.2% More Arrow 23.0% Less Arrow 11.8%
Current ratio 284.2% More Arrow 447.7% Less Arrow 209.9%
Return on equity (ROE) 23.2% More Arrow 32.1% Less Arrow 22.4%
Change turnover 7,482 Less Arrow -4,442 More Arrow 2,313
Change turnover % 45% Less Arrow -19% More Arrow 11%
Chg. No. of employees -3 Equal arrow -3 More Arrow 0
Chg. No. of employees % -8% More Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2023/04 2021/12 2020/12
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.