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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kållekärrs Oljecentral AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,884 Less Arrow 105,696 Less Arrow 82,539
Financial expenses 241 Less Arrow 2 Less Arrow 0
Earnings before taxes 21,225 More Arrow 24,966 Less Arrow 13,907
EBITDA 24,199 More Arrow 28,292 Less Arrow 18,346
Total assets 109,052 More Arrow 115,323 Less Arrow 94,675
Current assets 96,741 More Arrow 105,611 Less Arrow 83,116
Current liabilities 14,452 Less Arrow 14,257 Less Arrow 10,090
Equity capital 94,166 More Arrow 100,515 Less Arrow 83,749
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,171 Less Arrow 8,808 Less Arrow 7,504
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 823.7%
Return on equity (ROE) 22.5% More Arrow 24.8% Less Arrow 16.6%
Change turnover 6,188 More Arrow 23,157 Less Arrow 17,145
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.