TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalmarsund Invest AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
129,393
|
110,517
|
85,983 |
Financial expenses |
4,305
|
1,959
|
1,777 |
Earnings before taxes |
2,836
|
730
|
2,946 |
EBITDA |
12,391
|
7,131
|
9,364 |
Total assets |
121,175
|
125,971
|
123,839 |
Current assets |
39,271
|
40,016
|
30,637 |
Current liabilities |
35,723
|
39,521
|
29,383 |
Equity capital |
31,377
|
29,835
|
33,484 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,773
|
1,842
|
1,720 |
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%
|
101.3%
|
104.3% |
Return on equity (ROE) |
9.0%
|
2.4%
|
8.8% |
Change turnover |
18,307
|
31,499
|
11,220 |
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.