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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Kållekärrs Oljecentral AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 9,498 Less Arrow 8,071 Less Arrow 6,515
Financial expenses 0 Equal arrow 0 More Arrow 19
Earnings before taxes 2,243 Less Arrow 1,360 Less Arrow 990
EBITDA 2,542 Less Arrow 1,794 Less Arrow 1,530
Total assets 10,363 Less Arrow 9,257 Less Arrow 8,208
Current assets 9,490 Less Arrow 8,127 Less Arrow 6,675
Current liabilities 1,281 Less Arrow 987 Less Arrow 520
Equity capital 9,032 Less Arrow 8,189 Less Arrow 7,596
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 87.2% More Arrow 88.5% More Arrow 92.5%
Turnover per employee 792 Less Arrow 734 Less Arrow 592
Profit as a percentage of turnover 23.6% Less Arrow 16.9% Less Arrow 15.2%
Return on assets (ROA) 21.6% Less Arrow 14.7% Less Arrow 12.3%
Current ratio 740.8% More Arrow 823.4% More Arrow 1283.7%
Return on equity (ROE) 24.8% Less Arrow 16.6% Less Arrow 13.0%
Change turnover 2,081 Less Arrow 1,676 Less Arrow -781
Change turnover % 28% Less Arrow 26% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.