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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 2024/12 2023/12 2022/12
Turnover 38,362 More Arrow 43,315 Less Arrow 34,265
Financial expenses 16 More Arrow 19 Less Arrow 9
Earnings before taxes -1,591 More Arrow -242 More Arrow 177
EBITDA -1,098 More Arrow 345 More Arrow 1,178
Total assets 12,794 More Arrow 13,543 More Arrow 14,320
Current assets 6,961 More Arrow 7,269 More Arrow 7,602
Current liabilities 6,491 Less Arrow 5,200 Less Arrow 4,662
Equity capital 6,180 More Arrow 7,734 More Arrow 7,841
- share capital 2,286 More Arrow 2,364 Less Arrow 2,352
Employees (average) 29 More Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.3% More Arrow 57.1% Less Arrow 54.8%
Turnover per employee 1,323 More Arrow 1,444 Less Arrow 1,182
Profit as a percentage of turnover -4.1% More Arrow -0.6% More Arrow 0.5%
Return on assets (ROA) -12.3% More Arrow -1.6% More Arrow 1.3%
Current ratio 107.2% More Arrow 139.8% More Arrow 163.1%
Return on equity (ROE) -25.7% More Arrow -3.1% More Arrow 2.3%
Change turnover -3,520 More Arrow 8,873 Less Arrow 3,462
Change turnover % -8% More Arrow 26% Less Arrow 11%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -3% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.