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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 33,332 More Arrow 44,725 Less Arrow 42,213
Financial expenses 59 More Arrow 378 Less Arrow 255
Earnings before taxes 3,508 More Arrow 6,504 Less Arrow 4,194
EBITDA 5,554 More Arrow 9,114 Less Arrow 6,662
Total assets 37,979 More Arrow 41,414 More Arrow 46,582
Current assets 27,869 More Arrow 31,694 More Arrow 37,018
Current liabilities 9,430 More Arrow 13,674 More Arrow 22,761
Equity capital 27,903 Less Arrow 27,038 Less Arrow 22,981
- share capital 112 More Arrow 116 Equal arrow 116
Employees (average) 103 More Arrow 106 More Arrow 109

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 73.5% Less Arrow 65.3% Less Arrow 49.3%
Turnover per employee 324 More Arrow 422 Less Arrow 387
Profit as a percentage of turnover 10.5% More Arrow 14.5% Less Arrow 9.9%
Return on assets (ROA) 9.4% More Arrow 16.6% Less Arrow 9.6%
Current ratio 295.5% Less Arrow 231.8% Less Arrow 162.6%
Return on equity (ROE) 12.6% More Arrow 24.1% Less Arrow 18.2%
Change turnover -9,872 More Arrow 2,389 More Arrow 11,496
Change turnover % -23% More Arrow 6% More Arrow 37%
Chg. No. of employees -3 Equal arrow -3 Less Arrow -7
Chg. No. of employees % -3% Equal arrow -3% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.