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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kalmar Energi Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 885,679 Less Arrow 882,066 More Arrow 972,911
Financial expenses 38,144 More Arrow 39,713 Less Arrow 35,960
Earnings before taxes 74,939 More Arrow 109,203 More Arrow 136,177
EBITDA 199,684 More Arrow 224,146 More Arrow 244,823
Total assets 1,924,069 Less Arrow 1,893,938 Less Arrow 1,770,373
Current assets 420,155 More Arrow 463,579 More Arrow 492,858
Current liabilities 328,100 Less Arrow 257,931 More Arrow 277,892
Equity capital 686,592 More Arrow 713,717 Less Arrow 633,255
- share capital 30,939 Less Arrow 30,391 Less Arrow 28,377
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 8,201 More Arrow 9,001 More Arrow 9,633
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 -12,291 Less Arrow -159,880 More Arrow 217,905
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.