TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalmar VVS- & El-Montage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,697
|
9,223
|
8,405 |
| Financial expenses |
0
|
13
|
1 |
| Earnings before taxes |
607
|
444
|
702 |
| EBITDA |
591
|
457
|
673 |
| Total assets |
3,186
|
3,163
|
3,670 |
| Current assets |
3,146
|
3,107
|
3,600 |
| Current liabilities |
1,934
|
1,854
|
2,323 |
| Equity capital |
1,252
|
1,309
|
1,347 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
49
|
51
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
41.4%
|
36.7% |
| Turnover per employee |
177
|
181
|
175 |
| Profit as a percentage of turnover |
7.0%
|
4.8%
|
8.4% |
| Return on assets (ROA) |
19.1%
|
14.4%
|
19.2% |
| Current ratio |
162.7%
|
167.6%
|
155.0% |
| Return on equity (ROE) |
48.5%
|
33.9%
|
52.1% |
| Change turnover |
-213
|
794
|
1,139 |
| Change turnover % |
-2%
|
9%
|
16% |
| Chg. No. of employees |
-2
|
3
|
12 |
| Chg. No. of employees % |
-4%
|
6%
|
33% |
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.