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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kaelus AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 248,659 More Arrow 333,328 Less Arrow 313,906
Financial expenses 443 More Arrow 2,818 Less Arrow 1,894
Earnings before taxes 26,169 More Arrow 48,475 Less Arrow 31,191
EBITDA 41,431 More Arrow 67,926 Less Arrow 49,540
Total assets 283,327 More Arrow 308,651 More Arrow 346,401
Current assets 207,905 More Arrow 236,216 More Arrow 275,275
Current liabilities 70,349 More Arrow 101,908 More Arrow 169,258
Equity capital 208,157 Less Arrow 201,513 Less Arrow 170,893
- share capital 837 More Arrow 866 Less Arrow 861
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 2,414 More Arrow 3,145 Less Arrow 2,880
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 18.3%
Change turnover -73,643 More Arrow 17,805 More Arrow 85,490
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.