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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 382,872 More Arrow 496,264 Less Arrow 469,755
Financial expenses 682 More Arrow 4,196 Less Arrow 2,834
Earnings before taxes 40,293 More Arrow 72,171 Less Arrow 46,677
EBITDA 63,793 More Arrow 101,129 Less Arrow 74,136
Total assets 436,251 More Arrow 459,525 More Arrow 518,384
Current assets 320,121 More Arrow 351,682 More Arrow 411,944
Current liabilities 108,320 More Arrow 151,723 More Arrow 253,292
Equity capital 320,508 Less Arrow 300,016 Less Arrow 255,738
- share capital 1,289 Equal arrow 1,289 Equal arrow 1,289
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 3,717 More Arrow 4,682 Less Arrow 4,310
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 -113,392 More Arrow 26,509 More Arrow 127,934
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.