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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kalmar Energi Försäljning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 390,389 More Arrow 494,626 Less Arrow 311,581
Financial expenses 876 Less Arrow 255 Less Arrow 8
Earnings before taxes 15,470 More Arrow 17,690 Less Arrow 7,707
EBITDA 16,334 More Arrow 18,254 Less Arrow 8,202
Total assets 272,816 More Arrow 358,018 Less Arrow 267,469
Current assets 264,060 More Arrow 349,274 Less Arrow 257,842
Current liabilities 192,106 More Arrow 287,326 Less Arrow 206,881
Equity capital 73,892 Less Arrow 64,694 Less Arrow 55,376
- share capital 16,209 Less Arrow 15,135 More Arrow 15,604
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 22,964 More Arrow 30,914 Less Arrow 19,474
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 27.3% Less Arrow 13.9%
Change turnover -139,334 More Arrow 192,410 Less Arrow 103,763
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.