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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rörelsen i Kalmar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,766 Less Arrow 2,535 More Arrow 3,369
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes -2 More Arrow 150 More Arrow 248
EBITDA 7 More Arrow 159 More Arrow 257
Total assets 686 More Arrow 725 More Arrow 846
Current assets 565 More Arrow 606 More Arrow 724
Current liabilities 334 Less Arrow 295 More Arrow 411
Equity capital 201 More Arrow 283 More Arrow 297
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% More Arrow 39.0% Less Arrow 35.1%
Turnover per employee 922 Less Arrow 845 More Arrow 1,123
Profit as a percentage of turnover -0.1% More Arrow 5.9% More Arrow 7.4%
Return on assets (ROA) 0% More Arrow 21.0% More Arrow 29.7%
Current ratio 169.2% More Arrow 205.4% Less Arrow 176.2%
Return on equity (ROE) -1.0% More Arrow 53.0% More Arrow 83.5%
Change turnover 51 Less Arrow -733 More Arrow 1,260
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.