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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 Försäljning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 358,086 More Arrow 385,367 More Arrow 522,909
Financial expenses 240 More Arrow 865 Less Arrow 270
Earnings before taxes 18,030 Less Arrow 15,271 More Arrow 18,702
EBITDA 17,962 Less Arrow 16,124 More Arrow 19,298
Total assets 263,390 More Arrow 269,306 More Arrow 378,489
Current assets 255,325 More Arrow 260,663 More Arrow 369,245
Current liabilities 175,097 More Arrow 189,635 More Arrow 303,755
Equity capital 81,102 Less Arrow 72,941 Less Arrow 68,393
- share capital 16,000 Equal arrow 16,000 Equal arrow 16,000
Employees (average) 19 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.8% Less Arrow 27.1% Less Arrow 18.1%
Turnover per employee 18,847 More Arrow 22,669 More Arrow 32,682
Profit as a percentage of turnover 5.0% Less Arrow 4.0% Less Arrow 3.6%
Return on assets (ROA) 6.9% Less Arrow 6.0% Less Arrow 5.0%
Current ratio 145.8% Less Arrow 137.5% Less Arrow 121.6%
Return on equity (ROE) 22.2% Less Arrow 20.9% More Arrow 27.3%
Change turnover -27,281 Less Arrow -137,542 More Arrow 203,412
Change turnover % -7% Less Arrow -26% More Arrow 64%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 12% Less Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.