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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kalmar VVS- & El-Montage AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,882 More Arrow 68,741 Less Arrow 62,503
Financial expenses 3 More Arrow 94 Less Arrow 9
Earnings before taxes 4,525 Less Arrow 3,307 More Arrow 5,218
EBITDA 4,406 Less Arrow 3,406 More Arrow 5,002
Total assets 23,767 Less Arrow 23,576 More Arrow 27,292
Current assets 23,469 Less Arrow 23,155 More Arrow 26,773
Current liabilities 14,430 Less Arrow 13,819 More Arrow 17,278
Equity capital 9,337 More Arrow 9,757 More Arrow 10,014
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 49 More Arrow 51 Less Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.3% More Arrow 41.4% Less Arrow 36.7%
Turnover per employee 1,324 More Arrow 1,348 Less Arrow 1,302
Profit as a percentage of turnover 7.0% Less Arrow 4.8% More Arrow 8.3%
Return on assets (ROA) 19.1% Less Arrow 14.4% More Arrow 19.2%
Current ratio 162.6% More Arrow 167.6% Less Arrow 155.0%
Return on equity (ROE) 48.5% Less Arrow 33.9% More Arrow 52.1%
Change turnover -1,586 More Arrow 5,917 More Arrow 8,467
Change turnover % -2% More Arrow 9% More Arrow 16%
Chg. No. of employees -2 More Arrow 3 More Arrow 12
Chg. No. of employees % -4% More Arrow 6% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.