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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalmarhem AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 307,152 Less Arrow 285,665 Less Arrow 284,935
Financial expenses 22,257 Less Arrow 15,464 Less Arrow 12,811
Earnings before taxes 37,613 Less Arrow 28,670 More Arrow 30,280
EBITDA 106,691 Less Arrow 90,600 Less Arrow 87,477
Total assets 1,931,555 More Arrow 1,986,919 More Arrow 2,020,844
Current assets 23,215 More Arrow 121,775 Less Arrow 39,805
Current liabilities 77,089 More Arrow 179,972 Less Arrow 86,646
Equity capital 471,481 Less Arrow 439,566 More Arrow 453,514
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 82 Less Arrow 74 Less Arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.4% Less Arrow 22.1% More Arrow 22.4%
Turnover per employee 3,746 More Arrow 3,860 More Arrow 4,070
Profit as a percentage of turnover 12.2% Less Arrow 10.0% More Arrow 10.6%
Return on assets (ROA) 3.1% Less Arrow 2.2% Less Arrow 2.1%
Current ratio 30.1% More Arrow 67.7% Less Arrow 45.9%
Return on equity (ROE) 8.0% Less Arrow 6.5% More Arrow 6.7%
Change turnover 20,016 More Arrow 23,810 Less Arrow 9,776
Change turnover % 7% More Arrow 9% Less Arrow 4%
Chg. No. of employees 8 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 11% Less Arrow 6% Less Arrow 0%

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.