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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kalmar Energi Värme AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 36,765 More Arrow 37,895 Less Arrow 37,203
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,434 More Arrow 7,607 Less Arrow 4,348
EBITDA 6,469 More Arrow 9,842 Less Arrow 6,859
Total assets 55,432 More Arrow 56,275 Less Arrow 50,358
Current assets 19,140 More Arrow 26,677 Less Arrow 18,878
Current liabilities 6,641 More Arrow 9,563 Less Arrow 3,271
Equity capital 40,680 Less Arrow 39,837 More Arrow 40,244
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 37 Equal arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.4% Less Arrow 70.8% More Arrow 79.9%
Turnover per employee 994 More Arrow 1,024 More Arrow 1,033
Profit as a percentage of turnover 12.1% More Arrow 20.1% Less Arrow 11.7%
Return on assets (ROA) 8.0% More Arrow 13.5% Less Arrow 8.6%
Current ratio 288.2% Less Arrow 279.0% More Arrow 577.1%
Return on equity (ROE) 10.9% More Arrow 19.1% Less Arrow 10.8%
Change turnover -1,240 More Arrow 3,705 More Arrow 5,549
Change turnover % -3% More Arrow 11% More Arrow 18%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 3% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.