TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kållekärrs Oljecentral AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
75,150
|
70,630
|
60,017 |
Financial expenses |
162
|
1
|
0 |
Earnings before taxes |
14,256
|
16,683
|
10,112 |
EBITDA |
16,254
|
18,906
|
13,340 |
Total assets |
73,247
|
77,063
|
68,841 |
Current assets |
64,978
|
70,573
|
60,436 |
Current liabilities |
9,707
|
9,527
|
7,337 |
Equity capital |
63,249
|
67,167
|
60,897 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
11
|
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
86.4%
|
87.2%
|
88.5% |
Turnover per employee |
6,832
|
5,886
|
5,456 |
Profit as a percentage of turnover |
19.0%
|
23.6%
|
16.8% |
Return on assets (ROA) |
19.7%
|
21.6%
|
14.7% |
Current ratio |
669.4%
|
740.8%
|
823.7% |
Return on equity (ROE) |
22.5%
|
24.8%
|
16.6% |
Change turnover |
4,156
|
15,474
|
12,467 |
Change turnover % |
6%
|
28%
|
26% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-8%
|
9%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.