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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalmar Energi Elnät AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 177,846 Less Arrow 162,054 Less Arrow 158,322
Financial expenses 919 Less Arrow 178 Less Arrow 0
Earnings before taxes 36,528 More Arrow 42,221 More Arrow 51,455
EBITDA 54,917 More Arrow 56,943 More Arrow 64,921
Total assets 395,567 More Arrow 400,503 Less Arrow 356,410
Current assets 90,509 More Arrow 139,204 Less Arrow 135,644
Current liabilities 79,211 More Arrow 110,143 Less Arrow 81,751
Equity capital 220,014 Less Arrow 191,531 More Arrow 219,059
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 47 More Arrow 48 Less Arrow 47

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.6% Less Arrow 47.8% More Arrow 61.5%
Turnover per employee 3,784 Less Arrow 3,376 Less Arrow 3,369
Profit as a percentage of turnover 20.5% More Arrow 26.1% More Arrow 32.5%
Return on assets (ROA) 9.5% More Arrow 10.6% More Arrow 14.4%
Current ratio 114.3% More Arrow 126.4% More Arrow 165.9%
Return on equity (ROE) 16.6% More Arrow 22.0% More Arrow 23.5%
Change turnover 15,792 Less Arrow 3,732 Less Arrow -11,063
Change turnover % 10% Less Arrow 2% Less Arrow -7%
Chg. No. of employees -1 More Arrow 1 More Arrow 5
Chg. No. of employees % -2% More Arrow 2% More Arrow 12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.