TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmar Energi Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,028,542 | 798,177 | 647,458 |
Financial expenses | 38,016 | 37,988 | 39,612 |
Earnings before taxes | 143,964 | 96,579 | 120,087 |
EBITDA | 258,822 | 210,609 | 233,139 |
Total assets | 1,871,603 | 1,783,110 | 1,737,208 |
Current assets | 521,040 | 448,264 | 412,161 |
Current liabilities | 293,782 | 240,492 | 171,590 |
Equity capital | 669,465 | 599,920 | 617,800 |
- share capital | 30,000 | 30,000 | 30,000 |
Employees (average) | 101 | 100 | 99 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 35.8% | 33.6% | 35.6% |
Turnover per employee | 10,184 | 7,982 | 6,540 |
Profit as a percentage of turnover | 14.0% | 12.1% | 18.5% |
Return on assets (ROA) | 9.7% | 7.5% | 9.2% |
Current ratio | 177.4% | 186.4% | 240.2% |
Return on equity (ROE) | 21.5% | 16.1% | 19.4% |
Change turnover | 230,365 | 150,719 | -15,005 |
Change turnover % | 29% | 23% | -2% |
Chg. No. of employees | 1 | 1 | 4 |
Chg. No. of employees % | 1% | 1% | 4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.