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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Destination Kalmar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,315 Less Arrow 34,265 Less Arrow 33,518
Financial expenses 19 Less Arrow 9 More Arrow 12
Earnings before taxes -242 More Arrow 177 More Arrow 1,053
EBITDA 345 More Arrow 1,178 More Arrow 2,719
Total assets 13,543 More Arrow 14,320 More Arrow 15,404
Current assets 7,269 More Arrow 7,602 Less Arrow 7,462
Current liabilities 5,200 Less Arrow 4,662 More Arrow 5,016
Equity capital 7,734 More Arrow 7,841 More Arrow 7,896
- share capital 2,364 Less Arrow 2,352 More Arrow 2,560
Employees (average) 30 Less Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.1% Less Arrow 54.8% Less Arrow 51.3%
Turnover per employee 1,444 Less Arrow 1,182 Less Arrow 1,156
Profit as a percentage of turnover -0.6% More Arrow 0.5% More Arrow 3.1%
Return on assets (ROA) -1.6% More Arrow 1.3% More Arrow 6.9%
Current ratio 139.8% More Arrow 163.1% Less Arrow 148.8%
Return on equity (ROE) -3.1% More Arrow 2.3% More Arrow 13.3%
Change turnover 8,873 Less Arrow 3,462 More Arrow 6,925
Change turnover % 26% Less Arrow 11% More Arrow 26%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 3% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.