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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalmar Vatten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 151,426 Less Arrow 129,793 More Arrow 138,791
Financial expenses 13,425 Less Arrow 3,812 Less Arrow 3,463
Earnings before taxes -2,886 More Arrow 1,004 More Arrow 7,331
EBITDA 32,968 Less Arrow 25,103 More Arrow 32,436
Total assets 1,352,064 Less Arrow 980,189 Less Arrow 890,682
Current assets 45,251 Less Arrow 30,126 More Arrow 57,168
Current liabilities 109,683 More Arrow 190,395 Less Arrow 48,090
Equity capital 19,681 More Arrow 22,598 More Arrow 23,598
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 117 Less Arrow 116 Less Arrow 112

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.5% More Arrow 2.3% More Arrow 2.6%
Turnover per employee 1,294 Less Arrow 1,119 More Arrow 1,239
Profit as a percentage of turnover -1.9% More Arrow 0.8% More Arrow 5.3%
Return on assets (ROA) 0.8% Less Arrow 0.5% More Arrow 1.2%
Current ratio 41.3% Less Arrow 15.8% More Arrow 118.9%
Return on equity (ROE) -14.7% More Arrow 4.4% More Arrow 31.1%
Change turnover 20,965 Less Arrow 2,244 More Arrow 5,472
Change turnover % 16% Less Arrow 2% More Arrow 4%
Chg. No. of employees 1 More Arrow 4 Less Arrow 3
Chg. No. of employees % 1% More Arrow 4% Less Arrow 3%

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.