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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 44,725 Less Arrow 42,213 Less Arrow 33,424
Financial expenses 378 Less Arrow 255 Less Arrow 74
Earnings before taxes 6,504 Less Arrow 4,194 Less Arrow 9
EBITDA 9,114 Less Arrow 6,662 Less Arrow 2,632
Total assets 41,414 More Arrow 46,582 Less Arrow 33,498
Current assets 31,694 More Arrow 37,018 Less Arrow 23,992
Current liabilities 13,674 More Arrow 22,761 Less Arrow 11,159
Equity capital 27,038 Less Arrow 22,981 Less Arrow 20,368
- share capital 116 Equal arrow 116 More Arrow 126
Employees (average) 106 More Arrow 109 More Arrow 116

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.3% Less Arrow 49.3% More Arrow 60.8%
Turnover per employee 422 Less Arrow 387 Less Arrow 288
Profit as a percentage of turnover 14.5% Less Arrow 9.9% Less Arrow 0.0%
Return on assets (ROA) 16.6% Less Arrow 9.6% Less Arrow 0.2%
Current ratio 231.8% Less Arrow 162.6% More Arrow 215.0%
Return on equity (ROE) 24.1% Less Arrow 18.2% Less Arrow 0.0%
Change turnover 2,389 More Arrow 11,496 Less Arrow -1,280
Change turnover % 6% More Arrow 37% Less Arrow -4%
Chg. No. of employees -3 Less Arrow -7 Less Arrow -8
Chg. No. of employees % -3% Less Arrow -6% Equal arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.