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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AniCura Kalmarsund AB

Closing information (x1000 NOK)

Closing information 2021/12 2020/12 2019/12
Turnover 105,731 More Arrow 110,001 Less Arrow 95,192
Financial expenses 20 More Arrow 78 More Arrow 90
Earnings before taxes 4,723 More Arrow 6,902 Less Arrow -2,068
EBITDA 9,510 More Arrow 12,156 Less Arrow 1,414
Total assets 38,351 More Arrow 46,868 Less Arrow 43,881
Current assets 7,815 More Arrow 9,980 Less Arrow 6,245
Current liabilities 13,327 More Arrow 18,975 Less Arrow 17,964
Equity capital 23,796 More Arrow 26,408 Less Arrow 24,480
- share capital 98 More Arrow 105 Less Arrow 95
Employees (average) 113 More Arrow 120 More Arrow 129

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 62.0% Less Arrow 56.3% Less Arrow 55.8%
Turnover per employee 936 Less Arrow 917 Less Arrow 738
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 3,329 More Arrow 4,506 Less Arrow 2,982
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.