TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalmar Energi Försäljning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,175
|
34,730
|
46,989 |
| Financial expenses |
21
|
78
|
24 |
| Earnings before taxes |
1,570
|
1,376
|
1,681 |
| EBITDA |
1,564
|
1,453
|
1,734 |
| Total assets |
22,930
|
24,271
|
34,011 |
| Current assets |
22,228
|
23,492
|
33,181 |
| Current liabilities |
15,244
|
17,090
|
27,296 |
| Equity capital |
7,061
|
6,574
|
6,146 |
| - share capital |
1,393
|
1,442
|
1,438 |
| Employees (average) |
19
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
27.1%
|
18.1% |
| Turnover per employee |
1,641
|
2,043
|
2,937 |
| Profit as a percentage of turnover |
5.0%
|
4.0%
|
3.6% |
| Return on assets (ROA) |
6.9%
|
6.0%
|
5.0% |
| Current ratio |
145.8%
|
137.5%
|
121.6% |
| Return on equity (ROE) |
22.2%
|
20.9%
|
27.4% |
| Change turnover |
-2,375
|
-12,396
|
18,279 |
| Change turnover % |
-7%
|
-26%
|
64% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
12%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.