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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 2023/12 2022/12 2021/12
Turnover 103,677 Less Arrow 88,475 Less Arrow 78,860
Financial expenses 142 Less Arrow 12 More Arrow 43
Earnings before taxes 4,987 More Arrow 7,387 Less Arrow 5,423
EBITDA 5,137 More Arrow 7,081 Less Arrow 5,387
Total assets 35,557 More Arrow 38,633 Less Arrow 33,535
Current assets 34,923 More Arrow 37,899 Less Arrow 32,878
Current liabilities 20,842 More Arrow 24,458 Less Arrow 19,145
Equity capital 14,715 Less Arrow 14,175 More Arrow 14,386
- share capital 101 Less Arrow 95 More Arrow 98
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 2,033 Less Arrow 1,843 More Arrow 2,191
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 8,924 More Arrow 11,985 More Arrow 13,853
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.