TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalmarsund Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
204,302
|
195,153
|
156,442 |
| Financial expenses |
6,066
|
6,494
|
2,772 |
| Earnings before taxes |
3,445
|
4,277
|
1,033 |
| EBITDA |
17,193
|
18,688
|
10,094 |
| Total assets |
195,222
|
182,759
|
178,318 |
| Current assets |
70,689
|
59,230
|
56,644 |
| Current liabilities |
66,293
|
53,878
|
55,944 |
| Equity capital |
48,053
|
47,324
|
42,232 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,619
|
2,673
|
2,607 |
| 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 |
5,630
|
27,611
|
44,588 |
| 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.