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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kaelus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 502,731 Less Arrow 444,347 Less Arrow 333,351
Financial expenses 4,251 Less Arrow 2,681 Less Arrow 742
Earnings before taxes 73,112 Less Arrow 44,152 Less Arrow 93
EBITDA 102,447 Less Arrow 70,126 Less Arrow 26,250
Total assets 465,513 More Arrow 490,346 Less Arrow 334,090
Current assets 356,265 More Arrow 389,663 Less Arrow 239,282
Current liabilities 153,700 More Arrow 239,592 Less Arrow 111,293
Equity capital 303,926 Less Arrow 241,906 Less Arrow 203,138
- share capital 1,306 Less Arrow 1,219 More Arrow 1,257
Employees (average) 106 More Arrow 109 More Arrow 116

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.3% Less Arrow 49.3% More Arrow 60.8%
Turnover per employee 4,743 Less Arrow 4,077 Less Arrow 2,874
Profit as a percentage of turnover 14.5% Less Arrow 9.9% Less Arrow 0.0%
Return on assets (ROA) 16.6% Less Arrow 9.6% Less Arrow 0.2%
Current ratio 231.8% Less Arrow 162.6% More Arrow 215.0%
Return on equity (ROE) 24.1% Less Arrow 18.3% Less Arrow 0.0%
Change turnover 26,854 More Arrow 121,014 Less Arrow -12,768
Change turnover % 6% More Arrow 37% Less Arrow -4%
Chg. No. of employees -3 Less Arrow -7 Less Arrow -8
Chg. No. of employees % -3% Less Arrow -6% Equal arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.