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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kalmar Vatten AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 20,318 Less Arrow 17,454 More Arrow 18,664
Financial expenses 1,801 Less Arrow 513 Less Arrow 466
Earnings before taxes -387 More Arrow 135 More Arrow 986
EBITDA 4,424 Less Arrow 3,376 More Arrow 4,362
Total assets 181,414 Less Arrow 131,811 Less Arrow 119,775
Current assets 6,072 Less Arrow 4,051 More Arrow 7,688
Current liabilities 14,717 More Arrow 25,603 Less Arrow 6,467
Equity capital 2,641 More Arrow 3,039 More Arrow 3,173
- share capital 270 Equal arrow 270 More Arrow 293
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 174 Less Arrow 150 More Arrow 167
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 2,813 Less Arrow 302 More Arrow 736
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.