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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 394,855 More Arrow 502,731 Less Arrow 444,347
Financial expenses 703 More Arrow 4,251 Less Arrow 2,681
Earnings before taxes 41,554 More Arrow 73,112 Less Arrow 44,152
EBITDA 65,790 More Arrow 102,447 Less Arrow 70,126
Total assets 449,905 More Arrow 465,513 More Arrow 490,346
Current assets 330,140 More Arrow 356,265 More Arrow 389,663
Current liabilities 111,710 More Arrow 153,700 More Arrow 239,592
Equity capital 330,539 Less Arrow 303,926 Less Arrow 241,906
- share capital 1,329 Less Arrow 1,306 Less Arrow 1,219
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 3,834 More Arrow 4,743 Less Arrow 4,077
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 -116,941 More Arrow 26,854 More Arrow 121,014
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.