TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmar NDC AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,138
|
4,814
|
6,134 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
227
|
172
|
69 |
| EBITDA |
15
|
-7
|
-79 |
| Total assets |
3,660
|
3,464
|
3,332 |
| Current assets |
3,635
|
3,439
|
3,307 |
| Current liabilities |
1,645
|
1,669
|
1,702 |
| Equity capital |
1,962
|
1,742
|
1,571 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.6%
|
50.3%
|
47.1% |
| Turnover per employee |
1,284
|
1,204
|
1,227 |
| Profit as a percentage of turnover |
4.4%
|
3.6%
|
1.1% |
| Return on assets (ROA) |
6.2%
|
5.0%
|
2.1% |
| Current ratio |
221.0%
|
206.1%
|
194.3% |
| Return on equity (ROE) |
11.6%
|
9.9%
|
4.4% |
| Change turnover |
324
|
-1,320
|
565 |
| Change turnover % |
7%
|
-22%
|
10% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.