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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kalmar Energi Elnät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 184,367 Less Arrow 168,227 Less Arrow 158,039
Financial expenses 3,973 Less Arrow 869 Less Arrow 174
Earnings before taxes 37,679 Less Arrow 34,552 More Arrow 41,175
EBITDA 59,380 Less Arrow 51,947 More Arrow 55,532
Total assets 458,200 Less Arrow 374,172 More Arrow 390,579
Current assets 125,739 Less Arrow 85,614 More Arrow 135,755
Current liabilities 91,833 Less Arrow 74,927 More Arrow 107,414
Equity capital 237,086 Less Arrow 208,114 Less Arrow 186,785
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
Employees (average) 44 More Arrow 47 More Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% More Arrow 55.6% Less Arrow 47.8%
Turnover per employee 4,190 Less Arrow 3,579 Less Arrow 3,292
Profit as a percentage of turnover 20.4% More Arrow 20.5% More Arrow 26.1%
Return on assets (ROA) 9.1% More Arrow 9.5% More Arrow 10.6%
Current ratio 136.9% Less Arrow 114.3% More Arrow 126.4%
Return on equity (ROE) 15.9% More Arrow 16.6% More Arrow 22.0%
Change turnover 4,203 More Arrow 14,938 Less Arrow 3,640
Change turnover % 2% More Arrow 10% Less Arrow 2%
Chg. No. of employees -3 More Arrow -1 More Arrow 1
Chg. No. of employees % -6% More Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.