TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmarsund Invest AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 165,387 | 118,249 | 102,819 |
Financial expenses | 2,931 | 2,444 | 2,929 |
Earnings before taxes | 1,092 | 4,051 | 15,572 |
EBITDA | 10,671 | 12,878 | 25,044 |
Total assets | 188,514 | 170,312 | 167,787 |
Current assets | 59,883 | 42,134 | 37,562 |
Current liabilities | 59,143 | 40,409 | 34,637 |
Equity capital | 44,647 | 46,049 | 42,832 |
- share capital | 100 | 100 | 100 |
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 | 2,756 | 2,365 | 2,337 |
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 | 47,138 | 15,430 | 7,039 |
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.