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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kalmar VVS- & El-Montage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,741 Less Arrow 62,503 Less Arrow 58,799
Financial expenses 94 Less Arrow 9 More Arrow 32
Earnings before taxes 3,307 More Arrow 5,218 Less Arrow 4,044
EBITDA 3,406 More Arrow 5,002 Less Arrow 4,017
Total assets 23,576 More Arrow 27,292 Less Arrow 25,004
Current assets 23,155 More Arrow 26,773 Less Arrow 24,514
Current liabilities 13,819 More Arrow 17,278 Less Arrow 14,274
Equity capital 9,757 More Arrow 10,014 More Arrow 10,727
- share capital 67 Equal arrow 67 More Arrow 73
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 1,348 Less Arrow 1,302 More Arrow 1,633
Profit as a percentage of turnover 4.8% More Arrow 8.3% 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 5,917 More Arrow 8,467 More Arrow 10,329
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.