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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kalmar Vatten AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 297,704 Less Arrow 228,384 Less Arrow 183,727
Financial expenses 46,581 Less Arrow 20,248 Less Arrow 5,395
Earnings before taxes 20,145 Less Arrow -4,353 More Arrow 1,421
EBITDA 105,346 Less Arrow 49,724 Less Arrow 35,534
Total assets 2,993,807 Less Arrow 2,039,208 Less Arrow 1,387,500
Current assets 128,872 Less Arrow 68,248 Less Arrow 42,645
Current liabilities 156,679 More Arrow 165,426 More Arrow 269,512
Equity capital 42,722 Less Arrow 29,683 More Arrow 31,989
- share capital 3,094 Less Arrow 3,039 Less Arrow 2,838
Employees (average) 121 Less Arrow 117 Less Arrow 116

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.4% More Arrow 1.5% More Arrow 2.3%
Turnover per employee 2,460 Less Arrow 1,952 Less Arrow 1,584
Profit as a percentage of turnover 6.8% Less Arrow -1.9% More Arrow 0.8%
Return on assets (ROA) 2.2% Less Arrow 0.8% Less Arrow 0.5%
Current ratio 82.3% Less Arrow 41.3% Less Arrow 15.8%
Return on equity (ROE) 47.2% Less Arrow -14.7% More Arrow 4.4%
Change turnover 65,202 Less Arrow 31,620 Less Arrow 3,176
Change turnover % 28% Less Arrow 16% Less Arrow 2%
Chg. No. of employees 4 Less Arrow 1 More Arrow 4
Chg. No. of employees % 3% Less Arrow 1% More Arrow 4%

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.