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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kaelus AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 469,755 Less Arrow 341,821 More Arrow 354,913
Financial expenses 2,834 Less Arrow 761 More Arrow 940
Earnings before taxes 46,677 Less Arrow 95 Less Arrow -6,617
EBITDA 74,136 Less Arrow 26,917 Less Arrow 24,952
Total assets 518,384 Less Arrow 342,578 More Arrow 360,973
Current assets 411,944 Less Arrow 245,362 More Arrow 265,351
Current liabilities 253,292 Less Arrow 114,121 More Arrow 122,946
Equity capital 255,738 Less Arrow 208,299 Less Arrow 202,846
- share capital 1,289 Equal arrow 1,289 Equal arrow 1,289
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 4,310 Less Arrow 2,947 Less Arrow 2,862
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 127,934 Less Arrow -13,092 More Arrow 43,007
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.