Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kalmar Energi Försäljning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 385,367 More Arrow 522,909 Less Arrow 319,497
Financial expenses 865 Less Arrow 270 Less Arrow 8
Earnings before taxes 15,271 More Arrow 18,702 Less Arrow 7,903
EBITDA 16,124 More Arrow 19,298 Less Arrow 8,410
Total assets 269,306 More Arrow 378,489 Less Arrow 274,265
Current assets 260,663 More Arrow 369,245 Less Arrow 264,393
Current liabilities 189,635 More Arrow 303,755 Less Arrow 212,137
Equity capital 72,941 Less Arrow 68,393 Less Arrow 56,783
- share capital 16,000 Equal arrow 16,000 Equal arrow 16,000
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 22,669 More Arrow 32,682 Less Arrow 19,969
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 -137,542 More Arrow 203,412 Less Arrow 106,399
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.