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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalmar Energi Elnät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 181,995 Less Arrow 177,846 Less Arrow 162,054
Financial expenses 3,922 Less Arrow 919 Less Arrow 178
Earnings before taxes 37,194 Less Arrow 36,528 More Arrow 42,221
EBITDA 58,616 Less Arrow 54,917 More Arrow 56,943
Total assets 452,306 Less Arrow 395,567 More Arrow 400,503
Current assets 124,121 Less Arrow 90,509 More Arrow 139,204
Current liabilities 90,652 Less Arrow 79,211 More Arrow 110,143
Equity capital 234,036 Less Arrow 220,014 Less Arrow 191,531
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 4,136 Less Arrow 3,784 Less Arrow 3,376
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 4,149 More Arrow 15,792 Less Arrow 3,732
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.