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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kalmar VVS- & El-Montage AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 99,901 More Arrow 102,343 Less Arrow 93,534
Financial expenses 4 More Arrow 140 Less Arrow 13
Earnings before taxes 6,968 Less Arrow 4,923 More Arrow 7,809
EBITDA 6,784 Less Arrow 5,071 More Arrow 7,486
Total assets 36,595 Less Arrow 35,100 More Arrow 40,842
Current assets 36,137 Less Arrow 34,474 More Arrow 40,066
Current liabilities 22,218 Less Arrow 20,574 More Arrow 25,856
Equity capital 14,377 More Arrow 14,526 More Arrow 14,986
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,039 Less Arrow 2,007 Less Arrow 1,949
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 -2,442 More Arrow 8,809 More Arrow 12,670
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.