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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kalmar Kommunbolag AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 783,747 Less Arrow 750,410 More Arrow 802,368
Financial expenses 62,158 Less Arrow 37,685 More Arrow 38,842
Earnings before taxes 108,008 More Arrow 1,186,859 Less Arrow 236,456
EBITDA 228,516 More Arrow 1,336,273 Less Arrow 423,433
Total assets 6,023,977 More Arrow 6,260,002 Less Arrow 5,637,247
Current assets 248,706 More Arrow 1,417,222 Less Arrow 285,291
Current liabilities 356,975 More Arrow 600,277 Less Arrow 258,992
Equity capital 1,249,270 More Arrow 2,150,390 Less Arrow 1,205,604
- share capital 136,754 Less Arrow 127,693 More Arrow 131,650
Employees (average) 344 Less Arrow 38 More Arrow 252

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.7% More Arrow 34.4% Less Arrow 21.4%
Turnover per employee 2,278 More Arrow 19,748 Less Arrow 3,184
Profit as a percentage of turnover 13.8% More Arrow 158.2% Less Arrow 29.5%
Return on assets (ROA) 2.8% More Arrow 19.6% Less Arrow 4.9%
Current ratio 69.7% More Arrow 236.1% Less Arrow 110.2%
Return on equity (ROE) 8.6% More Arrow 55.2% Less Arrow 19.6%
Change turnover -19,909 Less Arrow -27,844 More Arrow 33,749
Change turnover % -2% Less Arrow -4% More Arrow 4%
Chg. No. of employees 306 Less Arrow -214 More Arrow 5
Chg. No. of employees % 805% Less Arrow -85% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.