TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalmarsund Invest AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
156,442
|
115,319
|
107,713 |
| Financial expenses |
2,772
|
2,383
|
3,068 |
| Earnings before taxes |
1,033
|
3,951
|
16,313 |
| EBITDA |
10,094
|
12,559
|
26,236 |
| Total assets |
178,318
|
166,092
|
175,774 |
| Current assets |
56,644
|
41,090
|
39,350 |
| Current liabilities |
55,944
|
39,408
|
36,286 |
| Equity capital |
42,232
|
44,908
|
44,871 |
| - share capital |
95
|
98
|
105 |
| 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 |
2,607
|
2,306
|
2,448 |
| 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 |
44,588
|
15,048
|
7,374 |
| 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.