TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalmarsund Invest AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
17,361
|
14,862
|
11,563 |
Financial expenses |
578
|
263
|
239 |
Earnings before taxes |
380
|
98
|
396 |
EBITDA |
1,663
|
959
|
1,259 |
Total assets |
16,259
|
16,940
|
16,653 |
Current assets |
5,269
|
5,381
|
4,120 |
Current liabilities |
4,793
|
5,315
|
3,951 |
Equity capital |
4,210
|
4,012
|
4,503 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
73
|
60
|
50 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
25.9%
|
23.7%
|
27.0% |
Turnover per employee |
238
|
248
|
231 |
Profit as a percentage of turnover |
2.2%
|
0.7%
|
3.4% |
Return on assets (ROA) |
5.9%
|
2.1%
|
3.8% |
Current ratio |
109.9%
|
101.2%
|
104.3% |
Return on equity (ROE) |
9.0%
|
2.4%
|
8.8% |
Change turnover |
2,456
|
4,236
|
1,509 |
Change turnover % |
16%
|
40%
|
15% |
Chg. No. of employees |
13
|
10
|
6 |
Chg. No. of employees % |
22%
|
20%
|
14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.