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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalmarhem AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 309,375 Less Arrow 307,152 Less Arrow 285,665
Financial expenses 23,846 Less Arrow 22,257 Less Arrow 15,464
Earnings before taxes 33,253 More Arrow 37,613 Less Arrow 28,670
EBITDA 111,472 Less Arrow 106,691 Less Arrow 90,600
Total assets 1,896,994 More Arrow 1,931,555 More Arrow 1,986,919
Current assets 40,666 Less Arrow 23,215 More Arrow 121,775
Current liabilities 73,204 More Arrow 77,089 More Arrow 179,972
Equity capital 481,912 Less Arrow 471,481 Less Arrow 439,566
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 78 More Arrow 82 Less Arrow 74

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.4% Less Arrow 24.4% Less Arrow 22.1%
Turnover per employee 3,966 Less Arrow 3,746 More Arrow 3,860
Profit as a percentage of turnover 10.7% More Arrow 12.2% Less Arrow 10.0%
Return on assets (ROA) 3.0% More Arrow 3.1% Less Arrow 2.2%
Current ratio 55.6% Less Arrow 30.1% More Arrow 67.7%
Return on equity (ROE) 6.9% More Arrow 8.0% Less Arrow 6.5%
Change turnover 12,383 More Arrow 20,016 More Arrow 23,810
Change turnover % 4% More Arrow 7% More Arrow 9%
Chg. No. of employees -4 More Arrow 8 Less Arrow 4
Chg. No. of employees % -5% More Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.