TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmar Motor AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2021/12 | 2020/12 |
| Turnover |
189,796
|
235,220 | |
| Financial expenses |
0
|
1,260 | |
| Earnings before taxes |
37,497
|
19,582 | |
| EBITDA |
35,814
|
23,507 | |
| Total assets |
163,222
|
176,600 | |
| Current assets |
161,128
|
166,949 | |
| Current liabilities |
35,993
|
79,527 | |
| Equity capital |
116,656
|
87,252 | |
| - share capital |
150
|
150 | |
| Employees (average) |
36
|
39
|
42 |
Financial ratios
| Fiscal year | 2023/04 | 2021/12 | 2020/12 |
| Solvency |
71.5%
|
49.4% | |
| Turnover per employee |
4,867
|
5,600 | |
| Profit as a percentage of turnover |
19.8%
|
8.3% | |
| Return on assets (ROA) |
23.0%
|
11.8% | |
| Current ratio |
447.7%
|
209.9% | |
| Return on equity (ROE) |
32.1%
|
22.4% | |
| Change turnover |
-45,424
|
23,216 | |
| Change turnover % |
45%
|
-19%
|
11% |
| Chg. No. of employees |
-3
|
-3
|
0 |
| Chg. No. of employees % |
-8%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2021/12 | 2020/12 |
| 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.