Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kalmar Energi Värme AB
AB
Active
Org 5566367792
Smedjegatan 4, 392 39
Kalmar
Steam and air conditioning supply
· NACE 3530
Est. 2002
20-49 employees
Watchlist
Share
Sweden
/
Companies
/
Steam and air conditioning supply
/
Kalmar Energi Värme AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
121M
243M
364M
485M
324M
2020
380M
2021
422M
2022
408M
2023
418M
2024
EBITDA
SEK millions
0M
32M
63M
95M
126M
79M
2020
70M
2021
110M
2022
72M
2023
47M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
323 721
380 475
421 702
407 945
418 039
Staff expenses
—
—
—
—
—
EBITDA
79 115
70 146
109 526
71 780
47 080
Depreciation & amort.
−23 196
−25 679
−25 345
−25 888
−31 919
EBIT
55 919
44 467
84 181
45 892
15 161
Net financials
−12
—
474
3 306
1 111
Profit before tax
47 788
45 668
59 502
8 015
44 529
Tax
−10 298
−8 402
−12 381
−2 063
−9 708
Net profit
37 490
37 266
47 121
5 952
34 821
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
489 268
515 004
626 246
615 076
689 383
Equity
157 077
179 343
191 464
167 416
157 237
Long-term debt
5 555
4 479
5 474
9 902
11 579
Short-term debt
46 205
33 451
106 425
73 692
161 006
Total debt
51 760
37 930
111 899
83 594
172 585
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kalmar Energi Värme AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
