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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kalmarhem AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 491,268 Less Arrow 463,252 Less Arrow 404,371
Financial expenses 37,866 Less Arrow 33,569 Less Arrow 21,889
Earnings before taxes 52,803 More Arrow 56,729 Less Arrow 40,583
EBITDA 177,010 Less Arrow 160,913 Less Arrow 128,248
Total assets 3,012,305 Less Arrow 2,913,207 Less Arrow 2,812,569
Current assets 64,575 Less Arrow 35,013 More Arrow 172,377
Current liabilities 116,243 More Arrow 116,268 More Arrow 254,758
Equity capital 765,244 Less Arrow 711,097 Less Arrow 622,224
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 6,298 Less Arrow 5,649 Less Arrow 5,464
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 19,663 More Arrow 30,188 More Arrow 33,704
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.