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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalmar Energi Försäljning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 258,841 More Arrow 349,425 Less Arrow 232,316
Financial expenses 581 Less Arrow 180 Less Arrow 6
Earnings before taxes 10,257 More Arrow 12,497 Less Arrow 5,747
EBITDA 10,830 More Arrow 12,896 Less Arrow 6,115
Total assets 180,886 More Arrow 252,919 Less Arrow 199,427
Current assets 175,081 More Arrow 246,742 Less Arrow 192,248
Current liabilities 127,373 More Arrow 202,979 Less Arrow 154,251
Equity capital 48,993 Less Arrow 45,702 Less Arrow 41,289
- share capital 10,747 Less Arrow 10,692 More Arrow 11,634
Employees (average) 17 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% Less Arrow 18.1% More Arrow 20.7%
Turnover per employee 15,226 More Arrow 21,839 Less Arrow 14,520
Profit as a percentage of turnover 4.0% Less Arrow 3.6% Less Arrow 2.5%
Return on assets (ROA) 6.0% Less Arrow 5.0% Less Arrow 2.9%
Current ratio 137.5% Less Arrow 121.6% More Arrow 124.6%
Return on equity (ROE) 20.9% More Arrow 27.3% Less Arrow 13.9%
Change turnover -92,383 More Arrow 135,927 Less Arrow 77,366
Change turnover % -26% More Arrow 64% Less Arrow 50%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 6% Less Arrow 0% More Arrow 7%

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.