TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalmarhem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,471
|
41,212
|
38,415 |
| Financial expenses |
3,197
|
2,986
|
2,079 |
| Earnings before taxes |
4,457
|
5,047
|
3,855 |
| EBITDA |
14,943
|
14,315
|
12,183 |
| Total assets |
254,289
|
259,168
|
267,192 |
| Current assets |
5,451
|
3,115
|
16,376 |
| Current liabilities |
9,813
|
10,344
|
24,202 |
| Equity capital |
64,599
|
63,261
|
59,111 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
78
|
82
|
74 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
24.4%
|
22.1% |
| Turnover per employee |
532
|
503
|
519 |
| Profit as a percentage of turnover |
10.7%
|
12.2%
|
10.0% |
| Return on assets (ROA) |
3.0%
|
3.1%
|
2.2% |
| Current ratio |
55.5%
|
30.1%
|
67.7% |
| Return on equity (ROE) |
6.9%
|
8.0%
|
6.5% |
| Change turnover |
1,660
|
2,686
|
3,202 |
| Change turnover % |
4%
|
7%
|
9% |
| Chg. No. of employees |
-4
|
8
|
4 |
| Chg. No. of employees % |
-5%
|
11%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.