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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalmar Energi Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 557,755 More Arrow 584,840 More Arrow 687,306
Financial expenses 24,021 More Arrow 26,331 Less Arrow 25,404
Earnings before taxes 47,193 More Arrow 72,405 More Arrow 96,202
EBITDA 125,751 More Arrow 148,617 More Arrow 172,953
Total assets 1,211,680 More Arrow 1,255,745 Less Arrow 1,250,667
Current assets 264,592 More Arrow 307,368 More Arrow 348,176
Current liabilities 206,621 Less Arrow 171,017 More Arrow 196,315
Equity capital 432,380 More Arrow 473,219 Less Arrow 447,359
- share capital 19,484 More Arrow 20,150 Less Arrow 20,047
Employees (average) 108 Less Arrow 98 More Arrow 101

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 35.7% More Arrow 37.7% Less Arrow 35.8%
Turnover per employee 5,164 More Arrow 5,968 More Arrow 6,805
Profit as a percentage of turnover 8.5% More Arrow 12.4% More Arrow 14.0%
Return on assets (ROA) 5.9% More Arrow 7.9% More Arrow 9.7%
Current ratio 128.1% More Arrow 179.7% Less Arrow 177.4%
Return on equity (ROE) 10.9% More Arrow 15.3% More Arrow 21.5%
Change turnover -7,740 Less Arrow -106,006 More Arrow 153,938
Change turnover % -1% Less Arrow -15% More Arrow 29%
Chg. No. of employees 10 Less Arrow -3 More Arrow 1
Chg. No. of employees % 10% Less Arrow -3% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.