TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalundborg Refinery A/S
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
30,224,176
|
16,715,387
|
28,757,402 |
| Earnings before taxes |
308,186
|
-2,113,024
|
1,102,056 |
| Total assets |
6,671,272
|
7,711,791
|
10,877,022 |
| Current assets |
4,631,617
|
4,916,884
|
7,183,518 |
| Current liabilities |
3,822,814
|
1,770,253
|
3,387,652 |
| Equity capital |
1,118,195
|
3,910,992
|
6,235,247 |
| - share capital |
269,140
|
1,738,085
|
1,799,344 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
16.8%
|
50.7%
|
57.3% |
| Turnover per employee |
86,355
|
47,758
|
82,164 |
| Profit as a percentage of turnover |
1.0%
|
-12.6%
|
3.8% |
| Return on assets (ROA) | |||
| Current ratio |
121.2%
|
277.8%
|
212.1% |
| Return on equity (ROE) |
27.6%
|
-54.0%
|
17.7% |
| Change turnover |
13,186,283
|
-11,062,952
|
-3,379,178 |
| Change turnover % |
77%
|
-40%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.