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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 885,404 Less Arrow 783,747 Less Arrow 750,410
Financial expenses 94,160 Less Arrow 62,158 Less Arrow 37,685
Earnings before taxes 103,064 More Arrow 108,008 More Arrow 1,186,859
EBITDA 250,085 Less Arrow 228,516 More Arrow 1,336,273
Total assets 7,072,154 Less Arrow 6,023,977 More Arrow 6,260,002
Current assets 344,208 Less Arrow 248,706 More Arrow 1,417,222
Current liabilities 322,263 More Arrow 356,975 More Arrow 600,277
Equity capital 1,299,958 Less Arrow 1,249,270 More Arrow 2,150,390
- share capital 139,220 Less Arrow 136,754 Less Arrow 127,693
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 2,683 Less Arrow 2,278 More Arrow 19,748
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 87,525 Less Arrow -19,909 Less Arrow -27,844
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.