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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalmar Vatten AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 288,669 Less Arrow 225,446 Less Arrow 194,233
Financial expenses 45,167 Less Arrow 19,988 Less Arrow 5,704
Earnings before taxes 19,534 Less Arrow -4,297 More Arrow 1,502
EBITDA 102,149 Less Arrow 49,084 Less Arrow 37,566
Total assets 2,902,952 Less Arrow 2,012,975 Less Arrow 1,466,837
Current assets 124,961 Less Arrow 67,370 Less Arrow 45,083
Current liabilities 151,924 More Arrow 163,298 More Arrow 284,923
Equity capital 41,425 Less Arrow 29,301 More Arrow 33,818
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 2,386 Less Arrow 1,927 Less Arrow 1,674
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 63,223 Less Arrow 31,213 Less Arrow 3,358
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.