TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kallskänken i Kalmar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,654
|
35,319
|
35,919 |
| Financial expenses |
669
|
343
|
99 |
| Earnings before taxes |
56
|
-706
|
2,210 |
| EBITDA |
1,383
|
214
|
2,715 |
| Total assets |
17,192
|
15,085
|
12,522 |
| Current assets |
2,411
|
2,321
|
3,546 |
| Current liabilities |
5,623
|
3,632
|
3,146 |
| Equity capital |
1,877
|
2,114
|
2,901 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
34
|
40
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.9%
|
14.0%
|
23.2% |
| Turnover per employee |
990
|
883
|
945 |
| Profit as a percentage of turnover |
0.2%
|
-2.0%
|
6.2% |
| Return on assets (ROA) |
4.2%
|
-2.4%
|
18.4% |
| Current ratio |
42.9%
|
63.9%
|
112.7% |
| Return on equity (ROE) |
3.0%
|
-33.4%
|
76.2% |
| Change turnover |
-1,847
|
2,309
|
13,221 |
| Change turnover % |
-5%
|
7%
|
58% |
| Chg. No. of employees |
-6
|
2
|
10 |
| Chg. No. of employees % |
-15%
|
5%
|
36% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.