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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AniCura Kalmarsund AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 78,833 Less Arrow 77,824 Less Arrow 72,095
Financial expenses 15 More Arrow 55 More Arrow 68
Earnings before taxes 3,521 More Arrow 4,883 Less Arrow -1,566
EBITDA 7,091 More Arrow 8,600 Less Arrow 1,071
Total assets 28,594 More Arrow 33,158 More Arrow 33,234
Current assets 5,827 More Arrow 7,061 Less Arrow 4,729
Current liabilities 9,937 More Arrow 13,425 More Arrow 13,605
Equity capital 17,743 More Arrow 18,683 Less Arrow 18,540
- share capital 73 More Arrow 74 Less Arrow 72
Employees (average) 113 More Arrow 120 More Arrow 129

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 62.1% Less Arrow 56.3% Less Arrow 55.8%
Turnover per employee 698 Less Arrow 649 Less Arrow 559
Profit as a percentage of turnover 4.5% More Arrow 6.3% Less Arrow -2.2%
Return on assets (ROA) 12.4% More Arrow 14.9% Less Arrow -4.5%
Current ratio 58.6% Less Arrow 52.6% Less Arrow 34.8%
Return on equity (ROE) 19.8% More Arrow 26.1% Less Arrow -8.4%
Change turnover 2,482 More Arrow 3,188 Less Arrow 2,259
Change turnover % 3% More Arrow 4% Less Arrow 3%
Chg. No. of employees -7 Less Arrow -9 More Arrow 3
Chg. No. of employees % -6% Less Arrow -7% More Arrow 2%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.