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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kaelus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 496,264 Less Arrow 469,755 Less Arrow 341,821
Financial expenses 4,196 Less Arrow 2,834 Less Arrow 761
Earnings before taxes 72,171 Less Arrow 46,677 Less Arrow 95
EBITDA 101,129 Less Arrow 74,136 Less Arrow 26,917
Total assets 459,525 More Arrow 518,384 Less Arrow 342,578
Current assets 351,682 More Arrow 411,944 Less Arrow 245,362
Current liabilities 151,723 More Arrow 253,292 Less Arrow 114,121
Equity capital 300,016 Less Arrow 255,738 Less Arrow 208,299
- share capital 1,289 Equal arrow 1,289 Equal arrow 1,289
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 4,682 Less Arrow 4,310 Less Arrow 2,947
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 26,509 More Arrow 127,934 Less Arrow -13,092
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.