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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalmar Energi Elnät AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 115,678 More Arrow 122,241 Less Arrow 118,843
Financial expenses 2,076 More Arrow 2,634 Less Arrow 614
Earnings before taxes 19,838 More Arrow 24,982 Less Arrow 24,409
EBITDA 35,101 More Arrow 39,371 Less Arrow 36,697
Total assets 281,599 More Arrow 303,802 Less Arrow 264,331
Current assets 65,384 More Arrow 83,369 Less Arrow 60,481
Current liabilities 57,496 More Arrow 60,889 Less Arrow 52,931
Equity capital 133,080 More Arrow 157,196 Less Arrow 147,021
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
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 2,361 More Arrow 2,778 Less Arrow 2,529
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 -2,520 More Arrow 2,787 More Arrow 10,553
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.