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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 Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 858,801 More Arrow 870,719 More Arrow 1,028,542
Financial expenses 36,986 More Arrow 39,202 Less Arrow 38,016
Earnings before taxes 72,665 More Arrow 107,798 More Arrow 143,964
EBITDA 193,624 More Arrow 221,263 More Arrow 258,822
Total assets 1,865,678 More Arrow 1,869,574 More Arrow 1,871,603
Current assets 407,404 More Arrow 457,615 More Arrow 521,040
Current liabilities 318,143 Less Arrow 254,613 More Arrow 293,782
Equity capital 665,755 More Arrow 704,536 Less Arrow 669,465
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
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 7,952 More Arrow 8,885 More Arrow 10,184
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 -11,918 Less Arrow -157,823 More Arrow 230,365
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.