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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalmar Energi Värme AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 418,039 Less Arrow 407,945 More Arrow 421,702
Financial expenses 1,072 Less Arrow 57 Less Arrow 0
Earnings before taxes 16,272 More Arrow 49,198 More Arrow 84,655
EBITDA 47,080 More Arrow 71,780 More Arrow 109,526
Total assets 689,383 Less Arrow 615,076 More Arrow 626,246
Current assets 210,160 More Arrow 212,374 More Arrow 296,868
Current liabilities 161,006 Less Arrow 73,692 More Arrow 106,425
Equity capital 437,695 More Arrow 451,387 Less Arrow 443,313
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 40 Less Arrow 37 Equal arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.5% More Arrow 73.4% Less Arrow 70.8%
Turnover per employee 10,451 More Arrow 11,026 More Arrow 11,397
Profit as a percentage of turnover 3.9% More Arrow 12.1% More Arrow 20.1%
Return on assets (ROA) 2.5% More Arrow 8.0% More Arrow 13.5%
Current ratio 130.5% More Arrow 288.2% Less Arrow 278.9%
Return on equity (ROE) 3.7% More Arrow 10.9% More Arrow 19.1%
Change turnover 10,094 Less Arrow -13,757 More Arrow 41,227
Change turnover % 2% Less Arrow -3% More Arrow 11%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 8% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.