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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kalmar VVS- & El-Montage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,343 Less Arrow 93,534 Less Arrow 80,864
Financial expenses 140 Less Arrow 13 More Arrow 44
Earnings before taxes 4,923 More Arrow 7,809 Less Arrow 5,561
EBITDA 5,071 More Arrow 7,486 Less Arrow 5,524
Total assets 35,100 More Arrow 40,842 Less Arrow 34,387
Current assets 34,474 More Arrow 40,066 Less Arrow 33,713
Current liabilities 20,574 More Arrow 25,856 Less Arrow 19,631
Equity capital 14,526 More Arrow 14,986 Less Arrow 14,752
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,007 Less Arrow 1,949 More Arrow 2,246
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 8,809 More Arrow 12,670 More Arrow 14,205
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.