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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kalmar Energi Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 882,066 More Arrow 972,911 Less Arrow 778,400
Financial expenses 39,713 Less Arrow 35,960 More Arrow 37,047
Earnings before taxes 109,203 More Arrow 136,177 Less Arrow 94,186
EBITDA 224,146 More Arrow 244,823 Less Arrow 205,391
Total assets 1,893,938 Less Arrow 1,770,373 Less Arrow 1,738,928
Current assets 463,579 More Arrow 492,858 Less Arrow 437,157
Current liabilities 257,931 More Arrow 277,892 Less Arrow 234,533
Equity capital 713,717 Less Arrow 633,255 Less Arrow 585,055
- share capital 30,391 Less Arrow 28,377 More Arrow 29,257
Employees (average) 98 More Arrow 101 Less Arrow 100

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.7% Less Arrow 35.8% Less Arrow 33.6%
Turnover per employee 9,001 More Arrow 9,633 Less Arrow 7,784
Profit as a percentage of turnover 12.4% More Arrow 14.0% Less Arrow 12.1%
Return on assets (ROA) 7.9% More Arrow 9.7% Less Arrow 7.5%
Current ratio 179.7% Less Arrow 177.4% More Arrow 186.4%
Return on equity (ROE) 15.3% More Arrow 21.5% Less Arrow 16.1%
Change turnover -159,880 More Arrow 217,905 Less Arrow 146,985
Change turnover % -15% More Arrow 29% Less Arrow 23%
Chg. No. of employees -3 More Arrow 1 Equal arrow 1
Chg. No. of employees % -3% More Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.