TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalmar Kommunbolag AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
74,743
|
69,725
|
71,288 |
| Financial expenses |
7,949
|
5,530
|
3,580 |
| Earnings before taxes |
8,700
|
9,609
|
112,751 |
| EBITDA |
21,111
|
20,329
|
126,945 |
| Total assets |
597,008
|
535,912
|
594,695 |
| Current assets |
29,057
|
22,126
|
134,635 |
| Current liabilities |
27,204
|
31,758
|
57,026 |
| Equity capital |
109,738
|
111,139
|
204,285 |
| - share capital |
11,752
|
12,166
|
12,131 |
| Employees (average) |
330
|
344
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.4%
|
20.7%
|
34.4% |
| Turnover per employee |
226
|
203
|
1,876 |
| Profit as a percentage of turnover |
11.6%
|
13.8%
|
158.2% |
| Return on assets (ROA) |
2.8%
|
2.8%
|
19.6% |
| Current ratio |
106.8%
|
69.7%
|
236.1% |
| Return on equity (ROE) |
7.9%
|
8.6%
|
55.2% |
| Change turnover |
7,389
|
-1,771
|
-2,645 |
| Change turnover % |
11%
|
-2%
|
-4% |
| Chg. No. of employees |
-14
|
306
|
-214 |
| Chg. No. of employees % |
-4%
|
805%
|
-85% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.