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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kalmar Hamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,885 Less Arrow 49,507 More Arrow 60,317
Financial expenses 1,850 Less Arrow 1,076 Less Arrow 1,015
Earnings before taxes -5,069 More Arrow 1,299 Less Arrow -3,125
EBITDA 3,079 More Arrow 8,225 Less Arrow 3,468
Total assets 169,934 More Arrow 173,903 More Arrow 177,356
Current assets 7,561 More Arrow 17,115 Less Arrow 13,354
Current liabilities 5,878 More Arrow 15,984 Less Arrow 6,293
Equity capital 77,777 Less Arrow 76,494 More Arrow 77,807
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 19 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% Less Arrow 44.0% Less Arrow 43.9%
Turnover per employee 2,889 Less Arrow 2,750 More Arrow 3,351
Profit as a percentage of turnover -9.2% More Arrow 2.6% Less Arrow -5.2%
Return on assets (ROA) -1.9% More Arrow 1.4% Less Arrow -1.2%
Current ratio 128.6% Less Arrow 107.1% More Arrow 212.2%
Return on equity (ROE) -6.5% More Arrow 1.7% Less Arrow -4.0%
Change turnover 1,865 Less Arrow -8,998 More Arrow 2,946
Change turnover % 4% Less Arrow -15% More Arrow 5%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 6% Less Arrow 0% More Arrow 6%

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.