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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörelsen i Kalmar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,834 Less Arrow 1,791 More Arrow 2,512
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes -1 More Arrow 106 More Arrow 185
EBITDA 5 More Arrow 112 More Arrow 192
Total assets 455 More Arrow 512 More Arrow 630
Current assets 375 More Arrow 428 More Arrow 540
Current liabilities 222 Less Arrow 208 More Arrow 306
Equity capital 133 More Arrow 200 More Arrow 222
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.2% More Arrow 39.1% Less Arrow 35.2%
Turnover per employee 611 Less Arrow 597 More Arrow 837
Profit as a percentage of turnover -0.1% More Arrow 5.9% More Arrow 7.4%
Return on assets (ROA) 0% More Arrow 20.9% More Arrow 29.7%
Current ratio 168.9% More Arrow 205.8% Less Arrow 176.5%
Return on equity (ROE) -0.8% More Arrow 53.0% More Arrow 83.3%
Change turnover 34 Less Arrow -518 More Arrow 939
Change turnover % 2% Less Arrow -22% More Arrow 60%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.