TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalmar Energi Elnät AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
184,367
|
168,227
|
158,039 |
Financial expenses |
3,973
|
869
|
174 |
Earnings before taxes |
37,679
|
34,552
|
41,175 |
EBITDA |
59,380
|
51,947
|
55,532 |
Total assets |
458,200
|
374,172
|
390,579 |
Current assets |
125,739
|
85,614
|
135,755 |
Current liabilities |
91,833
|
74,927
|
107,414 |
Equity capital |
237,086
|
208,114
|
186,785 |
- share capital |
3,039
|
2,838
|
2,926 |
Employees (average) |
44
|
47
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.7%
|
55.6%
|
47.8% |
Turnover per employee |
4,190
|
3,579
|
3,292 |
Profit as a percentage of turnover |
20.4%
|
20.5%
|
26.1% |
Return on assets (ROA) |
9.1%
|
9.5%
|
10.6% |
Current ratio |
136.9%
|
114.3%
|
126.4% |
Return on equity (ROE) |
15.9%
|
16.6%
|
22.0% |
Change turnover |
4,203
|
14,938
|
3,640 |
Change turnover % |
2%
|
10%
|
2% |
Chg. No. of employees |
-3
|
-1
|
1 |
Chg. No. of employees % |
-6%
|
-2%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.