TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmar Solutions AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,615,517
|
3,416,610
|
2,711,922 |
| Financial expenses |
136,347
|
108,823
|
82,215 |
| Earnings before taxes |
1,048,968
|
1,827,209
|
690,418 |
| EBITDA |
774,664
|
1,026,291
|
645,428 |
| Total assets |
5,945,728
|
10,174,115
|
8,258,709 |
| Current assets |
1,274,435
|
3,253,845
|
1,138,659 |
| Current liabilities |
1,153,841
|
3,316,487
|
2,999,028 |
| Equity capital |
4,389,685
|
3,498,790
|
1,953,791 |
| - share capital |
129,200
|
129,200
|
129,200 |
| 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 |
7,809
|
7,285
|
5,746 |
| 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 |
198,907
|
704,688
|
744,389 |
| 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.