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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kalmar Energi Försäljning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 34,730 More Arrow 46,989 Less Arrow 31,241
Financial expenses 78 Less Arrow 24 Less Arrow 1
Earnings before taxes 1,376 More Arrow 1,681 Less Arrow 773
EBITDA 1,453 More Arrow 1,734 Less Arrow 822
Total assets 24,271 More Arrow 34,011 Less Arrow 26,818
Current assets 23,492 More Arrow 33,181 Less Arrow 25,853
Current liabilities 17,090 More Arrow 27,296 Less Arrow 20,743
Equity capital 6,574 Less Arrow 6,146 Less Arrow 5,552
- share capital 1,442 Less Arrow 1,438 More Arrow 1,565
Employees (average) 17 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% Less Arrow 18.1% More Arrow 20.7%
Turnover per employee 2,043 More Arrow 2,937 Less Arrow 1,953
Profit as a percentage of turnover 4.0% Less Arrow 3.6% Less Arrow 2.5%
Return on assets (ROA) 6.0% Less Arrow 5.0% Less Arrow 2.9%
Current ratio 137.5% Less Arrow 121.6% More Arrow 124.6%
Return on equity (ROE) 20.9% More Arrow 27.4% Less Arrow 13.9%
Change turnover -12,396 More Arrow 18,279 Less Arrow 10,404
Change turnover % -26% More Arrow 64% Less Arrow 50%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 6% Less Arrow 0% More Arrow 7%

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.