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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalmarhem AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 476,359 Less Arrow 457,293 Less Arrow 427,493
Financial expenses 36,717 Less Arrow 33,137 Less Arrow 23,141
Earnings before taxes 51,201 More Arrow 55,999 Less Arrow 42,904
EBITDA 171,638 Less Arrow 158,843 Less Arrow 135,581
Total assets 2,920,888 Less Arrow 2,875,731 More Arrow 2,973,392
Current assets 62,615 Less Arrow 34,563 More Arrow 182,234
Current liabilities 112,715 More Arrow 114,772 More Arrow 269,325
Equity capital 742,021 Less Arrow 701,949 Less Arrow 657,803
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 6,107 Less Arrow 5,577 More Arrow 5,777
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 19,066 More Arrow 29,800 More Arrow 35,631
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.