TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalmar Vatten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
187,478
|
151,426
|
129,793 |
| Financial expenses |
29,334
|
13,425
|
3,812 |
| Earnings before taxes |
12,687
|
-2,886
|
1,004 |
| EBITDA |
66,341
|
32,968
|
25,103 |
| Total assets |
1,885,346
|
1,352,064
|
980,189 |
| Current assets |
81,157
|
45,251
|
30,126 |
| Current liabilities |
98,668
|
109,683
|
190,395 |
| Equity capital |
26,904
|
19,681
|
22,598 |
| - share capital |
1,948
|
2,015
|
2,005 |
| 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 |
1,549
|
1,294
|
1,119 |
| 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 |
41,061
|
20,965
|
2,244 |
| 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.