TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalmar Djurtransport AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,792
|
15,446
|
15,539 |
| Financial expenses |
1
|
1
|
31 |
| Earnings before taxes |
3,166
|
4,151
|
2,216 |
| EBITDA |
3,505
|
5,258
|
4,507 |
| Total assets |
12,541
|
15,643
|
14,810 |
| Current assets |
10,411
|
8,250
|
5,690 |
| Current liabilities |
1,925
|
1,269
|
2,458 |
| Equity capital |
9,285
|
12,613
|
10,944 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
0
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
74.0%
|
80.6%
|
73.9% |
| Turnover per employee |
2,207
|
1,942 | |
| Profit as a percentage of turnover |
40.6%
|
26.9%
|
14.3% |
| Return on assets (ROA) |
25.3%
|
26.5%
|
15.2% |
| Current ratio |
540.8%
|
650.1%
|
231.5% |
| Return on equity (ROE) |
34.1%
|
32.9%
|
20.2% |
| Change turnover |
-7,853
|
-428
|
1,674 |
| Change turnover % |
-50%
|
-3%
|
12% |
| Chg. No. of employees |
-7
|
-1
|
0 |
| Chg. No. of employees % |
-100%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.