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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kållekärrs Oljecentral AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,083 Less Arrow 9,498 Less Arrow 8,071
Financial expenses 22 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,913 More Arrow 2,243 Less Arrow 1,360
EBITDA 2,181 More Arrow 2,542 Less Arrow 1,794
Total assets 9,828 More Arrow 10,363 Less Arrow 9,257
Current assets 8,719 More Arrow 9,490 Less Arrow 8,127
Current liabilities 1,302 Less Arrow 1,281 Less Arrow 987
Equity capital 8,486 More Arrow 9,032 Less Arrow 8,189
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.3% More Arrow 87.2% More Arrow 88.5%
Turnover per employee 917 Less Arrow 792 Less Arrow 734
Profit as a percentage of turnover 19.0% More Arrow 23.6% Less Arrow 16.9%
Return on assets (ROA) 19.7% More Arrow 21.6% Less Arrow 14.7%
Current ratio 669.7% More Arrow 740.8% More Arrow 823.4%
Return on equity (ROE) 22.5% More Arrow 24.8% Less Arrow 16.6%
Change turnover 558 More Arrow 2,081 Less Arrow 1,676
Change turnover % 6% More Arrow 28% Less Arrow 26%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -8% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.