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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kalmar VVS- & El-Montage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,223 Less Arrow 8,405 Less Arrow 7,907
Financial expenses 13 Less Arrow 1 More Arrow 4
Earnings before taxes 444 More Arrow 702 Less Arrow 544
EBITDA 457 More Arrow 673 Less Arrow 540
Total assets 3,163 More Arrow 3,670 Less Arrow 3,362
Current assets 3,107 More Arrow 3,600 Less Arrow 3,297
Current liabilities 1,854 More Arrow 2,323 Less Arrow 1,920
Equity capital 1,309 More Arrow 1,347 More Arrow 1,442
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 51 Less Arrow 48 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.4% Less Arrow 36.7% More Arrow 42.9%
Turnover per employee 181 Less Arrow 175 More Arrow 220
Profit as a percentage of turnover 4.8% More Arrow 8.4% Less Arrow 6.9%
Return on assets (ROA) 14.4% More Arrow 19.2% Less Arrow 16.3%
Current ratio 167.6% Less Arrow 155.0% More Arrow 171.7%
Return on equity (ROE) 33.9% More Arrow 52.1% Less Arrow 37.7%
Change turnover 794 More Arrow 1,139 More Arrow 1,389
Change turnover % 9% More Arrow 16% More Arrow 21%
Chg. No. of employees 3 More Arrow 12 Less Arrow 2
Chg. No. of employees % 6% More Arrow 33% Less Arrow 6%

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.