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 | 972,911 | 778,400 |
Financial expenses | 39,713 | 35,960 | 37,047 |
Earnings before taxes | 109,203 | 136,177 | 94,186 |
EBITDA | 224,146 | 244,823 | 205,391 |
Total assets | 1,893,938 | 1,770,373 | 1,738,928 |
Current assets | 463,579 | 492,858 | 437,157 |
Current liabilities | 257,931 | 277,892 | 234,533 |
Equity capital | 713,717 | 633,255 | 585,055 |
- share capital | 30,391 | 28,377 | 29,257 |
Employees (average) | 98 | 101 | 100 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 37.7% | 35.8% | 33.6% |
Turnover per employee | 9,001 | 9,633 | 7,784 |
Profit as a percentage of turnover | 12.4% | 14.0% | 12.1% |
Return on assets (ROA) | 7.9% | 9.7% | 7.5% |
Current ratio | 179.7% | 177.4% | 186.4% |
Return on equity (ROE) | 15.3% | 21.5% | 16.1% |
Change turnover | -159,880 | 217,905 | 146,985 |
Change turnover % | -15% | 29% | 23% |
Chg. No. of employees | -3 | 1 | 1 |
Chg. No. of employees % | -3% | 1% | 1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.