TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalmar Solutions AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
325,840
|
307,020
|
265,175 |
| Financial expenses |
12,288
|
9,779
|
8,039 |
| Earnings before taxes |
94,536
|
164,195
|
67,510 |
| EBITDA |
69,815
|
92,224
|
63,111 |
| Total assets |
535,844
|
914,256
|
807,548 |
| Current assets |
114,855
|
292,394
|
111,340 |
| Current liabilities |
103,987
|
298,023
|
293,249 |
| Equity capital |
395,610
|
314,405
|
191,044 |
| - share capital |
11,644
|
11,610
|
12,633 |
| Employees (average) |
463
|
469
|
472 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.8%
|
34.4%
|
23.7% |
| Turnover per employee |
704
|
655
|
562 |
| Profit as a percentage of turnover |
29.0%
|
53.5%
|
25.5% |
| Return on assets (ROA) |
19.9%
|
19.0%
|
9.4% |
| Current ratio |
110.5%
|
98.1%
|
38.0% |
| Return on equity (ROE) |
23.9%
|
52.2%
|
35.3% |
| Change turnover |
17,926
|
63,324
|
72,787 |
| Change turnover % |
6%
|
26%
|
38% |
| Chg. No. of employees |
-6
|
-3
|
-3 |
| Chg. No. of employees % |
-1%
|
-1%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.