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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 972,911 Less Arrow 778,400 Less Arrow 678,278
Financial expenses 35,960 More Arrow 37,047 More Arrow 41,498
Earnings before taxes 136,177 Less Arrow 94,186 More Arrow 125,803
EBITDA 244,823 Less Arrow 205,391 More Arrow 244,237
Total assets 1,770,373 Less Arrow 1,738,928 More Arrow 1,819,902
Current assets 492,858 Less Arrow 437,157 Less Arrow 431,780
Current liabilities 277,892 Less Arrow 234,533 Less Arrow 179,758
Equity capital 633,255 Less Arrow 585,055 More Arrow 647,208
- share capital 28,377 More Arrow 29,257 More Arrow 31,428
Employees (average) 101 Less Arrow 100 Less Arrow 99

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.8% Less Arrow 33.6% More Arrow 35.6%
Turnover per employee 9,633 Less Arrow 7,784 Less Arrow 6,851
Profit as a percentage of turnover 14.0% Less Arrow 12.1% More Arrow 18.5%
Return on assets (ROA) 9.7% Less Arrow 7.5% More Arrow 9.2%
Current ratio 177.4% More Arrow 186.4% More Arrow 240.2%
Return on equity (ROE) 21.5% Less Arrow 16.1% More Arrow 19.4%
Change turnover 217,905 Less Arrow 146,985 Less Arrow -15,719
Change turnover % 29% Less Arrow 23% Less Arrow -2%
Chg. No. of employees 1 Equal arrow 1 More Arrow 4
Chg. No. of employees % 1% Equal arrow 1% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.