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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 2023/12 2022/12 2021/12
Turnover 64,488 Less Arrow 51,277 Less Arrow 46,096
Financial expenses 29 Less Arrow 13 More Arrow 16
Earnings before taxes -360 More Arrow 265 More Arrow 1,448
EBITDA 513 More Arrow 1,763 More Arrow 3,740
Total assets 20,163 More Arrow 21,429 Less Arrow 21,185
Current assets 10,822 More Arrow 11,377 Less Arrow 10,262
Current liabilities 7,742 Less Arrow 6,977 Less Arrow 6,898
Equity capital 11,514 More Arrow 11,734 Less Arrow 10,859
- share capital 3,520 Equal arrow 3,520 Equal arrow 3,520
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 2,150 Less Arrow 1,768 Less Arrow 1,590
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 13,211 Less Arrow 5,181 More Arrow 9,524
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.