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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kalmar Kommunbolag AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 557,582 Less Arrow 519,651 More Arrow 530,121
Financial expenses 59,297 Less Arrow 41,213 Less Arrow 26,622
Earnings before taxes 64,904 More Arrow 71,613 More Arrow 838,448
EBITDA 157,490 Less Arrow 151,514 More Arrow 944,000
Total assets 4,453,678 Less Arrow 3,994,102 More Arrow 4,422,334
Current assets 216,764 Less Arrow 164,901 More Arrow 1,001,186
Current liabilities 202,945 More Arrow 236,687 More Arrow 424,061
Equity capital 818,646 More Arrow 828,308 More Arrow 1,519,127
- share capital 87,674 More Arrow 90,673 Less Arrow 90,208
Employees (average) 330 More Arrow 344 Less Arrow 38

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 18.4% More Arrow 20.7% More Arrow 34.4%
Turnover per employee 1,690 Less Arrow 1,511 More Arrow 13,951
Profit as a percentage of turnover 11.6% More Arrow 13.8% More Arrow 158.2%
Return on assets (ROA) 2.8% Equal arrow 2.8% More Arrow 19.6%
Current ratio 106.8% Less Arrow 69.7% More Arrow 236.1%
Return on equity (ROE) 7.9% More Arrow 8.6% More Arrow 55.2%
Change turnover 55,119 Less Arrow -13,200 Less Arrow -19,670
Change turnover % 11% Less Arrow -2% Less Arrow -4%
Chg. No. of employees -14 More Arrow 306 Less Arrow -214
Chg. No. of employees % -4% More Arrow 805% Less Arrow -85%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.