TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalmarsund Invest AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 110,517 | 85,983 | 76,205 |
Financial expenses | 1,959 | 1,777 | 2,171 |
Earnings before taxes | 730 | 2,946 | 11,541 |
EBITDA | 7,131 | 9,364 | 18,562 |
Total assets | 125,971 | 123,839 | 124,357 |
Current assets | 40,016 | 30,637 | 27,839 |
Current liabilities | 39,521 | 29,383 | 25,672 |
Equity capital | 29,835 | 33,484 | 31,745 |
- share capital | 67 | 73 | 74 |
Employees (average) | 60 | 50 | 44 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 23.7% | 27.0% | 25.5% |
Turnover per employee | 1,842 | 1,720 | 1,732 |
Profit as a percentage of turnover | 0.7% | 3.4% | 15.1% |
Return on assets (ROA) | 2.1% | 3.8% | 11.0% |
Current ratio | 101.3% | 104.3% | 108.4% |
Return on equity (ROE) | 2.4% | 8.8% | 36.4% |
Change turnover | 31,499 | 11,220 | 5,217 |
Change turnover % | 40% | 15% | 7% |
Chg. No. of employees | 10 | 6 | 1 |
Chg. No. of employees % | 20% | 14% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.