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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kalmar VVS- & El-Montage AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 103,028 More Arrow 103,677 Less Arrow 88,475
Financial expenses 4 More Arrow 142 Less Arrow 12
Earnings before taxes 7,186 Less Arrow 4,987 More Arrow 7,387
EBITDA 6,996 Less Arrow 5,137 More Arrow 7,081
Total assets 37,740 Less Arrow 35,557 More Arrow 38,633
Current assets 37,268 Less Arrow 34,923 More Arrow 37,899
Current liabilities 22,913 Less Arrow 20,842 More Arrow 24,458
Equity capital 14,827 Less Arrow 14,715 Less Arrow 14,175
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 49 More Arrow 51 Less Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.3% More Arrow 41.4% Less Arrow 36.7%
Turnover per employee 2,103 Less Arrow 2,033 Less Arrow 1,843
Profit as a percentage of turnover 7.0% Less Arrow 4.8% More Arrow 8.3%
Return on assets (ROA) 19.1% Less Arrow 14.4% More Arrow 19.2%
Current ratio 162.7% More Arrow 167.6% Less Arrow 155.0%
Return on equity (ROE) 48.5% Less Arrow 33.9% More Arrow 52.1%
Change turnover -2,518 More Arrow 8,924 More Arrow 11,985
Change turnover % -2% More Arrow 9% More Arrow 16%
Chg. No. of employees -2 More Arrow 3 More Arrow 12
Chg. No. of employees % -4% More Arrow 6% More Arrow 33%

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.