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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 Vatten AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 225,446 Less Arrow 194,233 Less Arrow 190,875
Financial expenses 19,988 Less Arrow 5,704 Less Arrow 4,763
Earnings before taxes -4,297 More Arrow 1,502 More Arrow 10,082
EBITDA 49,084 Less Arrow 37,566 More Arrow 44,608
Total assets 2,012,975 Less Arrow 1,466,837 Less Arrow 1,224,926
Current assets 67,370 Less Arrow 45,083 More Arrow 78,621
Current liabilities 163,298 More Arrow 284,923 Less Arrow 66,136
Equity capital 29,301 More Arrow 33,818 Less Arrow 32,454
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 1,927 Less Arrow 1,674 More Arrow 1,704
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 31,213 Less Arrow 3,358 More Arrow 7,525
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.