TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalmar Vatten AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,131
|
20,318
|
17,454 |
| Financial expenses |
3,932
|
1,801
|
513 |
| Earnings before taxes |
1,701
|
-387
|
135 |
| EBITDA |
8,893
|
4,424
|
3,376 |
| Total assets |
252,727
|
181,414
|
131,811 |
| Current assets |
10,879
|
6,072
|
4,051 |
| Current liabilities |
13,226
|
14,717
|
25,603 |
| Equity capital |
3,606
|
2,641
|
3,039 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
121
|
117
|
116 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.4%
|
1.5%
|
2.3% |
| Turnover per employee |
208
|
174
|
150 |
| Profit as a percentage of turnover |
6.8%
|
-1.9%
|
0.8% |
| Return on assets (ROA) |
2.2%
|
0.8%
|
0.5% |
| Current ratio |
82.3%
|
41.3%
|
15.8% |
| Return on equity (ROE) |
47.2%
|
-14.7%
|
4.4% |
| Change turnover |
5,504
|
2,813
|
302 |
| Change turnover % |
28%
|
16%
|
2% |
| Chg. No. of employees |
4
|
1
|
4 |
| Chg. No. of employees % |
3%
|
1%
|
4% |
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.