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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Destination Kalmar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,917 More Arrow 65,328 Less Arrow 48,504
Financial expenses 26 More Arrow 29 Less Arrow 12
Earnings before taxes -2,526 More Arrow -365 More Arrow 251
EBITDA -1,743 More Arrow 520 More Arrow 1,668
Total assets 20,317 More Arrow 20,426 Less Arrow 20,270
Current assets 11,053 Less Arrow 10,963 Less Arrow 10,762
Current liabilities 10,307 Less Arrow 7,843 Less Arrow 6,600
Equity capital 9,813 More Arrow 11,664 Less Arrow 11,099
- share capital 3,630 Less Arrow 3,566 Less Arrow 3,330
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 2,101 More Arrow 2,178 Less Arrow 1,673
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 -5,590 More Arrow 13,383 Less Arrow 4,901
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.