TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmarsund Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
192,643
|
165,387
|
118,249 |
| Financial expenses |
6,410
|
2,931
|
2,444 |
| Earnings before taxes |
4,222
|
1,092
|
4,051 |
| EBITDA |
18,448
|
10,671
|
12,878 |
| Total assets |
180,408
|
188,514
|
170,312 |
| Current assets |
58,468
|
59,883
|
42,134 |
| Current liabilities |
53,185
|
59,143
|
40,409 |
| Equity capital |
46,715
|
44,647
|
46,049 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,639
|
2,756
|
2,365 |
| 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 |
27,256
|
47,138
|
15,430 |
| 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.