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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalmar Energi Försäljning AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 522,909 Less Arrow 319,497 Less Arrow 213,098
Financial expenses 270 Less Arrow 8 Less Arrow 1
Earnings before taxes 18,702 Less Arrow 7,903 More Arrow 12,762
EBITDA 19,298 Less Arrow 8,410 More Arrow 13,659
Total assets 378,489 Less Arrow 274,265 Less Arrow 263,975
Current assets 369,245 Less Arrow 264,393 Less Arrow 254,370
Current liabilities 303,755 Less Arrow 212,137 Less Arrow 173,230
Equity capital 68,393 Less Arrow 56,783 More Arrow 85,553
- share capital 16,000 Equal arrow 16,000 Equal arrow 16,000
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.1% More Arrow 20.7% More Arrow 32.4%
Turnover per employee 32,682 Less Arrow 19,969 Less Arrow 14,207
Profit as a percentage of turnover 3.6% Less Arrow 2.5% More Arrow 6.0%
Return on assets (ROA) 5.0% Less Arrow 2.9% More Arrow 4.8%
Current ratio 121.6% More Arrow 124.6% More Arrow 146.8%
Return on equity (ROE) 27.3% Less Arrow 13.9% More Arrow 14.9%
Change turnover 203,412 Less Arrow 106,399 Less Arrow -3,273
Change turnover % 64% Less Arrow 50% Less Arrow -2%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 7% Less Arrow -6%

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.