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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 2023/12 2022/12 2021/12
Turnover 122,241 Less Arrow 118,843 Less Arrow 117,835
Financial expenses 2,634 Less Arrow 614 Less Arrow 129
Earnings before taxes 24,982 Less Arrow 24,409 More Arrow 30,700
EBITDA 39,371 Less Arrow 36,697 More Arrow 41,405
Total assets 303,802 Less Arrow 264,331 More Arrow 291,218
Current assets 83,369 Less Arrow 60,481 More Arrow 101,220
Current liabilities 60,889 Less Arrow 52,931 More Arrow 80,088
Equity capital 157,196 Less Arrow 147,021 Less Arrow 139,268
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
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 2,778 Less Arrow 2,529 Less Arrow 2,455
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 2,787 More Arrow 10,553 Less Arrow 2,714
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.