TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Anläggarna i Kalmar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,167
|
57,076
|
32,018 |
| Financial expenses |
404
|
51
|
53 |
| Earnings before taxes |
3,777
|
7,623
|
3,193 |
| EBITDA |
4,599
|
8,092
|
3,689 |
| Total assets |
32,983
|
28,547
|
17,451 |
| Current assets |
25,660
|
18,824
|
11,507 |
| Current liabilities |
18,312
|
13,545
|
7,132 |
| Equity capital |
12,735
|
9,726
|
8,299 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
19
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
34.1%
|
47.6% |
| Turnover per employee |
2,851
|
3,567
|
2,001 |
| Profit as a percentage of turnover |
7.0%
|
13.4%
|
10.0% |
| Return on assets (ROA) |
12.7%
|
26.9%
|
18.6% |
| Current ratio |
140.1%
|
139.0%
|
161.3% |
| Return on equity (ROE) |
29.7%
|
78.4%
|
38.5% |
| Change turnover |
-3,204
|
27,652
|
6,823 |
| Change turnover % |
-6%
|
94%
|
27% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
19%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.