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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kållekärrs Oljecentral AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 113,342 Less Arrow 99,979 Less Arrow 80,494
Financial expenses 244 Less Arrow 2 Less Arrow 0
Earnings before taxes 21,502 More Arrow 23,616 Less Arrow 13,562
EBITDA 24,514 More Arrow 26,762 Less Arrow 17,891
Total assets 110,473 Less Arrow 109,085 Less Arrow 92,329
Current assets 98,002 More Arrow 99,899 Less Arrow 81,057
Current liabilities 14,640 Less Arrow 13,486 Less Arrow 9,840
Equity capital 95,393 Less Arrow 95,078 Less Arrow 81,674
- share capital 101 Less Arrow 95 More Arrow 98
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 10,304 Less Arrow 8,332 Less Arrow 7,318
Profit as a percentage of turnover 19.0% More Arrow 23.6% Less Arrow 16.8%
Return on assets (ROA) 19.7% More Arrow 21.7% Less Arrow 14.7%
Current ratio 669.4% More Arrow 740.8% More Arrow 823.8%
Return on equity (ROE) 22.5% More Arrow 24.8% Less Arrow 16.6%
Change turnover 6,269 More Arrow 21,904 Less Arrow 16,720
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.