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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kållekärrs Oljecentral AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 105,696 Less Arrow 82,539 Less Arrow 65,394
Financial expenses 2 Less Arrow 0 More Arrow 188
Earnings before taxes 24,966 Less Arrow 13,907 Less Arrow 9,940
EBITDA 28,292 Less Arrow 18,346 Less Arrow 15,356
Total assets 115,323 Less Arrow 94,675 Less Arrow 82,392
Current assets 105,611 Less Arrow 83,116 Less Arrow 67,001
Current liabilities 14,257 Less Arrow 10,090 Less Arrow 5,215
Equity capital 100,515 Less Arrow 83,749 Less Arrow 76,241
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,808 Less Arrow 7,504 Less Arrow 5,945
Profit as a percentage of turnover 23.6% Less Arrow 16.8% Less Arrow 15.2%
Return on assets (ROA) 21.7% 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 23,157 Less Arrow 17,145 Less Arrow -7,837
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.