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 | 8,071 | 6,515 |
Financial expenses | 0 | 0 | 19 |
Earnings before taxes | 2,243 | 1,360 | 990 |
EBITDA | 2,542 | 1,794 | 1,530 |
Total assets | 10,363 | 9,257 | 8,208 |
Current assets | 9,490 | 8,127 | 6,675 |
Current liabilities | 1,281 | 987 | 520 |
Equity capital | 9,032 | 8,189 | 7,596 |
- share capital | 9 | 10 | 10 |
Employees (average) | 12 | 11 | 11 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 87.2% | 88.5% | 92.5% |
Turnover per employee | 792 | 734 | 592 |
Profit as a percentage of turnover | 23.6% | 16.9% | 15.2% |
Return on assets (ROA) | 21.6% | 14.7% | 12.3% |
Current ratio | 740.8% | 823.4% | 1283.7% |
Return on equity (ROE) | 24.8% | 16.6% | 13.0% |
Change turnover | 2,081 | 1,676 | -781 |
Change turnover % | 28% | 26% | -11% |
Chg. No. of employees | 1 | 0 | -4 |
Chg. No. of employees % | 9% | 0% | -27% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.