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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kalmar Energi Elnät AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 15,506 More Arrow 16,402 Less Arrow 15,981
Financial expenses 278 More Arrow 353 Less Arrow 83
Earnings before taxes 2,659 More Arrow 3,352 Less Arrow 3,282
EBITDA 4,705 More Arrow 5,283 Less Arrow 4,935
Total assets 37,748 More Arrow 40,763 Less Arrow 35,546
Current assets 8,765 More Arrow 11,186 Less Arrow 8,133
Current liabilities 7,707 More Arrow 8,170 Less Arrow 7,118
Equity capital 17,839 More Arrow 21,092 Less Arrow 19,771
- share capital 261 More Arrow 270 Equal arrow 270
Employees (average) 49 Less Arrow 44 More Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.3% More Arrow 51.7% More Arrow 55.6%
Turnover per employee 316 More Arrow 373 Less Arrow 340
Profit as a percentage of turnover 17.1% More Arrow 20.4% More Arrow 20.5%
Return on assets (ROA) 7.8% More Arrow 9.1% More Arrow 9.5%
Current ratio 113.7% More Arrow 136.9% Less Arrow 114.3%
Return on equity (ROE) 14.9% More Arrow 15.9% More Arrow 16.6%
Change turnover -338 More Arrow 374 More Arrow 1,419
Change turnover % -2% More Arrow 2% More Arrow 10%
Chg. No. of employees 5 Less Arrow -3 More Arrow -1
Chg. No. of employees % 11% Less Arrow -6% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.