TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CF Kalmar Träning och Hälsa AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
285
|
305
|
316 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
15
|
20
|
50 |
| EBITDA |
21
|
30
|
60 |
| Total assets |
109
|
122
|
138 |
| Current assets |
103
|
109
|
115 |
| Current liabilities |
40
|
45
|
44 |
| Equity capital |
59
|
68
|
77 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
55.7%
|
55.8% |
| Turnover per employee |
95
|
76
|
79 |
| Profit as a percentage of turnover |
5.3%
|
6.6%
|
15.8% |
| Return on assets (ROA) |
13.8%
|
17.2%
|
37.0% |
| Current ratio |
257.5%
|
242.2%
|
261.4% |
| Return on equity (ROE) |
25.4%
|
29.4%
|
64.9% |
| Change turnover |
-9
|
-12
|
28 |
| Change turnover % |
-3%
|
-4%
|
10% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.