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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kalmar Energi Elnät AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,402 Less Arrow 15,981 Less Arrow 15,846
Financial expenses 353 Less Arrow 83 Less Arrow 17
Earnings before taxes 3,352 Less Arrow 3,282 More Arrow 4,128
EBITDA 5,283 Less Arrow 4,935 More Arrow 5,568
Total assets 40,763 Less Arrow 35,546 More Arrow 39,162
Current assets 11,186 Less Arrow 8,133 More Arrow 13,612
Current liabilities 8,170 Less Arrow 7,118 More Arrow 10,770
Equity capital 21,092 Less Arrow 19,771 Less Arrow 18,728
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 44 More Arrow 47 More Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% More Arrow 55.6% Less Arrow 47.8%
Turnover per employee 373 Less Arrow 340 Less Arrow 330
Profit as a percentage of turnover 20.4% More Arrow 20.5% More Arrow 26.1%
Return on assets (ROA) 9.1% More Arrow 9.5% More Arrow 10.6%
Current ratio 136.9% Less Arrow 114.3% More Arrow 126.4%
Return on equity (ROE) 15.9% More Arrow 16.6% More Arrow 22.0%
Change turnover 374 More Arrow 1,419 Less Arrow 365
Change turnover % 2% More Arrow 10% Less Arrow 2%
Chg. No. of employees -3 More Arrow -1 More Arrow 1
Chg. No. of employees % -6% More Arrow -2% More Arrow 2%

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.