TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmar Hamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,179
|
52,338
|
61,850 |
Financial expenses |
1,826
|
1,137
|
1,041 |
Earnings before taxes |
-5,004
|
1,373
|
-3,204 |
EBITDA |
3,039
|
8,695
|
3,556 |
Total assets |
167,748
|
183,847
|
181,862 |
Current assets |
7,464
|
18,094
|
13,693 |
Current liabilities |
5,802
|
16,898
|
6,453 |
Equity capital |
76,776
|
80,868
|
79,784 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
19
|
18
![]() |
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.8%
|
44.0%
|
43.9% |
Turnover per employee |
2,852
|
2,908
|
3,436 |
Profit as a percentage of turnover |
-9.2%
|
2.6%
|
-5.2% |
Return on assets (ROA) |
-1.9%
|
1.4%
|
-1.2% |
Current ratio |
128.6%
|
107.1%
|
212.2% |
Return on equity (ROE) |
-6.5%
|
1.7%
|
-4.0% |
Change turnover |
1,841
|
-9,512
|
3,021 |
Change turnover % |
4%
|
-15%
|
5% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
6%
|
0%
|
6% |
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.