TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalmarsund Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
128,659
|
129,393
|
110,517 |
| Financial expenses |
3,820
|
4,305
|
1,959 |
| Earnings before taxes |
2,169
|
2,836
|
730 |
| EBITDA |
10,827
|
12,391
|
7,131 |
| Total assets |
122,940
|
121,175
|
125,971 |
| Current assets |
44,516
|
39,271
|
40,016 |
| Current liabilities |
41,748
|
35,723
|
39,521 |
| Equity capital |
30,261
|
31,377
|
29,835 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
78
|
73
|
60 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.6%
|
25.9%
|
23.7% |
| Turnover per employee |
1,649
|
1,773
|
1,842 |
| Profit as a percentage of turnover |
1.7%
|
2.2%
|
0.7% |
| Return on assets (ROA) |
4.9%
|
5.9%
|
2.1% |
| Current ratio |
106.6%
|
109.9%
|
101.3% |
| Return on equity (ROE) |
7.2%
|
9.0%
|
2.4% |
| Change turnover |
3,545
|
18,307
|
31,499 |
| Change turnover % |
3%
|
16%
|
40% |
| Chg. No. of employees |
5
|
13
|
10 |
| Chg. No. of employees % |
7%
|
22%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.