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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kalmarhem AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 463,252 Less Arrow 404,371 Less Arrow 382,153
Financial expenses 33,569 Less Arrow 21,889 Less Arrow 17,181
Earnings before taxes 56,729 Less Arrow 40,583 More Arrow 40,611
EBITDA 160,913 Less Arrow 128,248 Less Arrow 117,323
Total assets 2,913,207 Less Arrow 2,812,569 Less Arrow 2,710,339
Current assets 35,013 More Arrow 172,377 Less Arrow 53,386
Current liabilities 116,268 More Arrow 254,758 Less Arrow 116,209
Equity capital 711,097 Less Arrow 622,224 Less Arrow 608,249
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 5,649 Less Arrow 5,464 Less Arrow 5,459
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 30,188 More Arrow 33,704 Less Arrow 13,112
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.