TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AniCura Kalmarsund AB
Closing information (x1000 EUR)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
10,601
|
10,461
|
9,652 |
| Financial expenses |
2
|
7
|
9 |
| Earnings before taxes |
474
|
656
|
-210 |
| EBITDA |
954
|
1,156
|
143 |
| Total assets |
3,845
|
4,457
|
4,449 |
| Current assets |
784
|
949
|
633 |
| Current liabilities |
1,336
|
1,805
|
1,821 |
| Equity capital |
2,386
|
2,511
|
2,482 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
113
|
120
|
129 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
62.1%
|
56.3%
|
55.8% |
| Turnover per employee |
94
|
87
|
75 |
| Profit as a percentage of turnover |
4.5%
|
6.3%
|
-2.2% |
| Return on assets (ROA) |
12.4%
|
14.9%
|
-4.5% |
| Current ratio |
58.7%
|
52.6%
|
34.8% |
| Return on equity (ROE) |
19.9%
|
26.1%
|
-8.5% |
| Change turnover |
334
|
428
|
302 |
| Change turnover % |
3%
|
4%
|
3% |
| Chg. No. of employees |
-7
|
-9
|
3 |
| Chg. No. of employees % |
-6%
|
-7%
|
2% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Total value of public sale |
0
|
0
|
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.