TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Calmarsunds Undertak AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,584
|
27,450
|
27,987 |
Financial expenses |
3
|
2
|
1 |
Earnings before taxes |
2,715
|
3,243
|
2,998 |
EBITDA |
2,815
|
3,367
|
3,106 |
Total assets |
9,362
|
10,077
|
10,421 |
Current assets |
5,202
|
6,412
|
7,217 |
Current liabilities |
2,471
|
2,841
|
3,617 |
Equity capital |
6,094
|
6,267
|
5,924 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
10
|
11
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.1%
|
62.2%
|
56.8% |
Turnover per employee |
3,458
|
2,495
|
2,332 |
Profit as a percentage of turnover |
7.9%
|
11.8%
|
10.7% |
Return on assets (ROA) |
29.0%
|
32.2%
|
28.8% |
Current ratio |
210.5%
|
225.7%
|
199.5% |
Return on equity (ROE) |
44.6%
|
51.7%
|
50.6% |
Change turnover |
7,134
|
-537
|
1,741 |
Change turnover % |
26%
|
-2%
|
7% |
Chg. No. of employees |
-1
![]() |
-1
|
1 |
Chg. No. of employees % |
-9%
|
-8%
|
9% |
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.