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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kaelus AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 42,213 Less Arrow 33,424 More Arrow 35,359
Financial expenses 255 Less Arrow 74 More Arrow 94
Earnings before taxes 4,194 Less Arrow 9 Less Arrow -659
EBITDA 6,662 Less Arrow 2,632 Less Arrow 2,486
Total assets 46,582 Less Arrow 33,498 More Arrow 35,962
Current assets 37,018 Less Arrow 23,992 More Arrow 26,436
Current liabilities 22,761 Less Arrow 11,159 More Arrow 12,249
Equity capital 22,981 Less Arrow 20,368 Less Arrow 20,209
- share capital 116 More Arrow 126 More Arrow 128
Employees (average) 109 More Arrow 116 More Arrow 124

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 49.3% More Arrow 60.8% Less Arrow 56.2%
Turnover per employee 387 Less Arrow 288 Less Arrow 285
Profit as a percentage of turnover 9.9% Less Arrow 0.0% Less Arrow -1.9%
Return on assets (ROA) 9.6% Less Arrow 0.2% Less Arrow -1.6%
Current ratio 162.6% More Arrow 215.0% More Arrow 215.8%
Return on equity (ROE) 18.2% Less Arrow 0.0% Less Arrow -3.3%
Change turnover 11,496 Less Arrow -1,280 More Arrow 4,285
Change turnover % 37% Less Arrow -4% More Arrow 14%
Chg. No. of employees -7 Less Arrow -8 More Arrow 11
Chg. No. of employees % -6% Equal arrow -6% More Arrow 10%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.