TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalmar Energi Värme AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,394
|
36,765
|
37,895 |
| Financial expenses |
93
|
5
|
0 |
| Earnings before taxes |
1,417
|
4,434
|
7,607 |
| EBITDA |
4,099
|
6,469
|
9,842 |
| Total assets |
60,017
|
55,432
|
56,275 |
| Current assets |
18,296
|
19,140
|
26,677 |
| Current liabilities |
14,017
|
6,641
|
9,563 |
| Equity capital |
38,105
|
40,680
|
39,837 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
40
|
37
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
73.4%
|
70.8% |
| Turnover per employee |
910
|
994
|
1,024 |
| Profit as a percentage of turnover |
3.9%
|
12.1%
|
20.1% |
| Return on assets (ROA) |
2.5%
|
8.0%
|
13.5% |
| Current ratio |
130.5%
|
288.2%
|
279.0% |
| Return on equity (ROE) |
3.7%
|
10.9%
|
19.1% |
| Change turnover |
879
|
-1,240
|
3,705 |
| Change turnover % |
2%
|
-3%
|
11% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.