TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AniCura Kalmarsund AB
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
108,417
|
105,003
|
100,702 |
| Financial expenses |
20
|
74
|
95 |
| Earnings before taxes |
4,843
|
6,588
|
-2,188 |
| EBITDA |
9,752
|
11,604
|
1,496 |
| Total assets |
39,325
|
44,738
|
46,421 |
| Current assets |
8,014
|
9,527
|
6,606 |
| Current liabilities |
13,666
|
18,113
|
19,004 |
| Equity capital |
24,401
|
25,208
|
25,897 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
113
|
120
|
129 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
62.0%
|
56.3%
|
55.8% |
| Turnover per employee |
959
|
875
|
781 |
| Profit as a percentage of turnover |
4.5%
|
6.3%
|
-2.2% |
| Return on assets (ROA) |
12.4%
|
14.9%
|
-4.5% |
| Current ratio |
58.6%
|
52.6%
|
34.8% |
| Return on equity (ROE) |
19.8%
|
26.1%
|
-8.4% |
| Change turnover |
3,414
|
4,301
|
3,155 |
| 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.