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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kaelus AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 444,347 Less Arrow 333,351 More Arrow 371,807
Financial expenses 2,681 Less Arrow 742 More Arrow 985
Earnings before taxes 44,152 Less Arrow 93 Less Arrow -6,932
EBITDA 70,126 Less Arrow 26,250 Less Arrow 26,140
Total assets 490,346 Less Arrow 334,090 More Arrow 378,156
Current assets 389,663 Less Arrow 239,282 More Arrow 277,982
Current liabilities 239,592 Less Arrow 111,293 More Arrow 128,798
Equity capital 241,906 Less Arrow 203,138 More Arrow 212,502
- share capital 1,219 More Arrow 1,257 More Arrow 1,350
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 4,077 Less Arrow 2,874 More Arrow 2,998
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) 18.3% Less Arrow 0.0% Less Arrow -3.3%
Change turnover 121,014 Less Arrow -12,768 More Arrow 45,054
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.