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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kållekärrs Oljecentral AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 70,630 Less Arrow 60,017 Less Arrow 48,467
Financial expenses 1 Less Arrow 0 More Arrow 139
Earnings before taxes 16,683 Less Arrow 10,112 Less Arrow 7,367
EBITDA 18,906 Less Arrow 13,340 Less Arrow 11,381
Total assets 77,063 Less Arrow 68,841 Less Arrow 61,066
Current assets 70,573 Less Arrow 60,436 Less Arrow 49,659
Current liabilities 9,527 Less Arrow 7,337 Less Arrow 3,865
Equity capital 67,167 Less Arrow 60,897 Less Arrow 56,507
- share capital 67 More Arrow 73 More Arrow 74
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 5,886 Less Arrow 5,456 Less Arrow 4,406
Profit as a percentage of turnover 23.6% Less Arrow 16.8% Less Arrow 15.2%
Return on assets (ROA) 21.6% Less Arrow 14.7% Less Arrow 12.3%
Current ratio 740.8% More Arrow 823.7% More Arrow 1284.8%
Return on equity (ROE) 24.8% Less Arrow 16.6% Less Arrow 13.0%
Change turnover 15,474 Less Arrow 12,467 Less Arrow -5,808
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.