TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalmar Energi Värme AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
431,123
|
413,261
|
398,893 |
| Financial expenses |
1,106
|
58
|
0 |
| Earnings before taxes |
16,781
|
49,839
|
80,076 |
| EBITDA |
48,553
|
72,715
|
103,602 |
| Total assets |
710,959
|
623,092
|
592,374 |
| Current assets |
216,738
|
215,142
|
280,811 |
| Current liabilities |
166,045
|
74,652
|
100,669 |
| Equity capital |
451,394
|
457,269
|
419,335 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
40
|
37
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
73.4%
|
70.8% |
| Turnover per employee |
10,778
|
11,169
|
10,781 |
| Profit as a percentage of turnover |
3.9%
|
12.1%
|
20.1% |
| Return on assets (ROA) |
2.5%
|
8.0%
|
13.5% |
| Current ratio |
130.5%
|
288.2%
|
278.9% |
| Return on equity (ROE) |
3.7%
|
10.9%
|
19.1% |
| Change turnover |
10,410
|
-13,936
|
38,997 |
| Change turnover % |
2%
|
-3%
|
11% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.