TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalmar Solutions AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,662,633
|
3,231,815
|
2,644,727 |
| Financial expenses |
138,124
|
102,937
|
80,178 |
| Earnings before taxes |
1,062,638
|
1,728,380
|
673,311 |
| EBITDA |
784,759
|
970,782
|
629,436 |
| Total assets |
6,023,211
|
9,623,824
|
8,054,076 |
| Current assets |
1,291,043
|
3,077,853
|
1,110,446 |
| Current liabilities |
1,168,878
|
3,137,107
|
2,924,719 |
| Equity capital |
4,446,890
|
3,309,550
|
1,905,380 |
| - share capital |
130,884
|
122,212
|
125,999 |
| 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 |
7,911
|
6,891
|
5,603 |
| 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 |
201,499
|
666,573
|
725,945 |
| 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.