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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kalmar Vatten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 228,384 Less Arrow 183,727 More Arrow 186,146
Financial expenses 20,248 Less Arrow 5,395 Less Arrow 4,645
Earnings before taxes -4,353 More Arrow 1,421 More Arrow 9,832
EBITDA 49,724 Less Arrow 35,534 More Arrow 43,503
Total assets 2,039,208 Less Arrow 1,387,500 Less Arrow 1,194,575
Current assets 68,248 Less Arrow 42,645 More Arrow 76,673
Current liabilities 165,426 More Arrow 269,512 Less Arrow 64,497
Equity capital 29,683 More Arrow 31,989 Less Arrow 31,650
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
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 1,952 Less Arrow 1,584 More Arrow 1,662
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 31,620 Less Arrow 3,176 More Arrow 7,339
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.