TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anläggarna i Kalmar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
80,644
|
85,414
|
44,033 |
| Financial expenses |
601
|
76
|
73 |
| Earnings before taxes |
5,624
|
11,407
|
4,391 |
| EBITDA |
6,847
|
12,110
|
5,074 |
| Total assets |
49,106
|
42,720
|
24,000 |
| Current assets |
38,203
|
28,170
|
15,825 |
| Current liabilities |
27,263
|
20,270
|
9,809 |
| Equity capital |
18,960
|
14,555
|
11,414 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,244
|
5,338
|
2,752 |
| 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 |
-4,770
|
41,381
|
9,383 |
| 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.