TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalmarsund Invest AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
195,153
|
156,442
|
115,319 |
| Financial expenses |
6,494
|
2,772
|
2,383 |
| Earnings before taxes |
4,277
|
1,033
|
3,951 |
| EBITDA |
18,688
|
10,094
|
12,559 |
| Total assets |
182,759
|
178,318
|
166,092 |
| Current assets |
59,230
|
56,644
|
41,090 |
| Current liabilities |
53,878
|
55,944
|
39,408 |
| Equity capital |
47,324
|
42,232
|
44,908 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,673
|
2,607
|
2,306 |
| 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 |
27,611
|
44,588
|
15,048 |
| 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.