TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmar Energi Värme AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
407,945
|
421,702
|
380,475 |
Financial expenses |
57
|
0
![]() |
0 |
Earnings before taxes |
49,198
|
84,655
|
44,467 |
EBITDA |
71,780
|
109,526
|
70,146 |
Total assets |
615,076
|
626,246
|
515,004 |
Current assets |
212,374
|
296,868
|
193,059 |
Current liabilities |
73,692
|
106,425
|
33,452 |
Equity capital |
451,387
|
443,313
|
411,572 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
Employees (average) |
37
![]() |
37
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.4%
|
70.8%
|
79.9% |
Turnover per employee |
11,026
|
11,397
|
10,569 |
Profit as a percentage of turnover |
12.1%
|
20.1%
|
11.7% |
Return on assets (ROA) |
8.0%
|
13.5%
|
8.6% |
Current ratio |
288.2%
|
278.9%
|
577.1% |
Return on equity (ROE) |
10.9%
|
19.1%
|
10.8% |
Change turnover |
-13,757
|
41,227
|
56,754 |
Change turnover % |
-3%
|
11%
|
18% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
3%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.