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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Destination Kalmar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 59,068 More Arrow 64,488 Less Arrow 51,277
Financial expenses 25 More Arrow 29 Less Arrow 13
Earnings before taxes -2,449 More Arrow -360 More Arrow 265
EBITDA -1,690 More Arrow 513 More Arrow 1,763
Total assets 19,700 More Arrow 20,163 More Arrow 21,429
Current assets 10,718 More Arrow 10,822 More Arrow 11,377
Current liabilities 9,994 Less Arrow 7,742 Less Arrow 6,977
Equity capital 9,515 More Arrow 11,514 More Arrow 11,734
- share capital 3,520 Equal arrow 3,520 Equal arrow 3,520
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 2,037 More Arrow 2,150 Less Arrow 1,768
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 -5,420 More Arrow 13,211 Less Arrow 5,181
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.