TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmarsund Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
198,102
|
192,643
|
165,387 |
| Financial expenses |
5,882
|
6,410
|
2,931 |
| Earnings before taxes |
3,340
|
4,222
|
1,092 |
| EBITDA |
16,671
|
18,448
|
10,671 |
| Total assets |
189,297
|
180,408
|
188,514 |
| Current assets |
68,544
|
58,468
|
59,883 |
| Current liabilities |
64,281
|
53,185
|
59,143 |
| Equity capital |
46,595
|
46,715
|
44,647 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,540
|
2,639
|
2,756 |
| 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 |
5,459
|
27,256
|
47,138 |
| 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.